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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : AZUR TECHNIQUES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AZUR TECHNIQUES SERVICES |
| Siren | 488815549 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4754 |
| Management number | 2006B00113 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 167.00 | 11 827.00 | 15 340.00 | 27 167.00 |
044 Total Fixed Assets | 27 167.00 | 11 827.00 | 15 340.00 | 27 167.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 7 553.00 | 7 553.00 | 7 553.00 | |
084 Cash | 25 194.00 | 25 194.00 | 25 194.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 017.00 | 33 017.00 | 33 017.00 | |
110 Total Assets | 60 184.00 | 11 827.00 | 48 357.00 | 60 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 388.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | 42 794.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 2 557.00 | |||
176 Total debts | 5 563.00 | |||
180 Liabilities Total | 48 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 192.00 | 40 465.00 | 15 192.00 | |
226 Operating subsidies received | 18 622.00 | 18 622.00 | ||
230 Other income | 1 671.00 | 2 826.00 | 1 671.00 | |
232 Total operating income excluding VAT | 35 484.00 | 43 290.00 | 35 484.00 | |
242 Other external expenses | 15 701.00 | 34 403.00 | 15 701.00 | |
244 Taxes, duties and similar payments | 265.00 | 1 071.00 | 265.00 | |
250 Staff compensation | 12 668.00 | 19 010.00 | 12 668.00 | |
252 Social security contributions | 2 809.00 | 8 064.00 | 2 809.00 | |
254 Depreciation and amortization | 5 433.00 | 4 977.00 | 5 433.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 36 879.00 | 67 532.00 | 36 879.00 | |
270 Operating profit | -1 394.00 | -24 242.00 | -1 394.00 | |
290 Exceptional income | 1 441.00 | |||
300 Exceptional expenses | 112.00 | |||
310 Profit or loss | -1 394.00 | -22 912.00 | -1 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 167.00 | 27 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 638.00 | 1 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 242.00 | 2 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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