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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AZUR LOCATION EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| Name | AZUR LOCATION EVENEMENTIEL |
| Siren | 531842391 |
| Closing | 2021-03-31 |
| Registry code | 0602 |
| Registration number | 5278 |
| Management number | 2011B00481 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 40 054.00 | 34 139.00 | 5 915.00 | 40 054.00 |
044 Total Fixed Assets | 40 054.00 | 34 139.00 | 5 915.00 | 40 054.00 |
068 Receivables – Trade and related accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
084 Cash | 58 346.00 | 58 346.00 | 58 346.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 837.00 | 62 837.00 | 62 837.00 | |
110 Total Assets | 102 891.00 | 34 139.00 | 68 752.00 | 102 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 49 998.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 54 350.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 753.00 | |||
172 Other debts | 10 202.00 | |||
176 Total debts | 14 402.00 | |||
180 Liabilities Total | 68 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 265.00 | 21 514.00 | 6 265.00 | |
226 Operating subsidies received | 15 800.00 | 15 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 067.00 | 21 514.00 | 22 067.00 | |
242 Other external expenses | 13 852.00 | 21 541.00 | 13 852.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 329.00 | 651.00 | |
252 Social security contributions | 988.00 | 322.00 | 988.00 | |
254 Depreciation and amortization | 4 078.00 | 4 293.00 | 4 078.00 | |
262 Other expenses | 146.00 | 24.00 | 146.00 | |
264 Total operating expenses | 19 715.00 | 26 510.00 | 19 715.00 | |
270 Operating profit | 2 352.00 | -4 996.00 | 2 352.00 | |
310 Profit or loss | 2 352.00 | -4 996.00 | 2 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 39 269.00 | 39 269.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 253.00 | 1 253.00 | ||
378 Amount of deductible VAT on goods and services | 2 254.00 | 2 254.00 | ||
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