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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ASPHALT AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | ASPHALT AZUR |
| Siren | 839658879 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11986 |
| Management number | 2018B01259 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 357.00 | 7 998.00 | 10 359.00 | 18 357.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 18 587.00 | 7 998.00 | 10 589.00 | 18 587.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 4 433.00 | 4 433.00 | 4 433.00 | |
110 Total Assets | 23 020.00 | 7 998.00 | 15 022.00 | 23 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 140.00 | |||
132 Other Reserves | 2 653.00 | |||
134 Retained Earnings | -2 495.00 | |||
136 Profit for the Year | -3 779.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 504.00 | |||
172 Other debts | 13 504.00 | |||
176 Total debts | 13 504.00 | |||
180 Liabilities Total | 15 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 339.00 | 33 275.00 | 4 339.00 | |
226 Operating subsidies received | 14 522.00 | 14 522.00 | ||
230 Other income | 32.00 | 1 269.00 | 32.00 | |
232 Total operating income excluding VAT | 18 892.00 | 34 544.00 | 18 892.00 | |
242 Other external expenses | 15 496.00 | 29 286.00 | 15 496.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 1 203.00 | 914.00 | |
254 Depreciation and amortization | 5 752.00 | 3 413.00 | 5 752.00 | |
262 Other expenses | 3.00 | 478.00 | 3.00 | |
264 Total operating expenses | 22 165.00 | 34 381.00 | 22 165.00 | |
270 Operating profit | -3 272.00 | 164.00 | -3 272.00 | |
290 Exceptional income | 5 417.00 | |||
300 Exceptional expenses | 507.00 | 8 076.00 | 507.00 | |
310 Profit or loss | -3 779.00 | -2 495.00 | -3 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 17 421.00 | 17 421.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 469.00 | 469.00 | ||
378 Amount of deductible VAT on goods and services | 2 390.00 | 2 390.00 | ||
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