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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE |
| Siren | 818996282 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5174 |
| Management number | 2016B00297 |
| Activity code | 2712Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 469.00 | 23 241.00 | 22 228.00 | 45 469.00 |
044 Total Fixed Assets | 45 469.00 | 23 241.00 | 22 228.00 | 45 469.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 82 144.00 | 82 144.00 | 82 144.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 59 139.00 | 59 139.00 | 59 139.00 | |
096 Total Current Assets + Prepaid Expenses | 158 003.00 | 158 003.00 | 158 003.00 | |
110 Total Assets | 203 472.00 | 23 241.00 | 180 231.00 | 203 472.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 47 578.00 | |||
136 Profit for the Year | 32 017.00 | |||
142 Total Equity - Total I | 79 695.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 34 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 048.00 | |||
172 Other debts | 66 988.00 | |||
176 Total debts | 100 535.00 | |||
180 Liabilities Total | 180 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 872.00 | 392 872.00 | ||
230 Other income | 2 441.00 | 2 441.00 | ||
232 Total operating income excluding VAT | 395 313.00 | 395 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 784.00 | 127 784.00 | ||
240 Inventory changes (raw materials and supplies) | 9 070.00 | 9 070.00 | ||
242 Other external expenses | 88 706.00 | 88 706.00 | ||
244 Taxes, duties and similar payments | 3 433.00 | 3 433.00 | ||
250 Staff compensation | 93 646.00 | 93 646.00 | ||
252 Social security contributions | 29 832.00 | 29 832.00 | ||
254 Depreciation and amortization | 5 176.00 | 5 176.00 | ||
264 Total operating expenses | 357 646.00 | 357 646.00 | ||
270 Operating profit | 37 667.00 | 37 667.00 | ||
306 Income tax's | 5 650.00 | 5 650.00 | ||
310 Profit or loss | 32 017.00 | 32 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 469.00 | 33 469.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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