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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AZUR ACCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR ACCOM |
| Siren | 447718883 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5508 |
| Management number | 2003B00436 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 953.00 | 1 618.00 | 335.00 | 1 953.00 |
040 Financial Assets | 7 824.00 | 7 824.00 | 7 824.00 | |
044 Total Fixed Assets | 9 778.00 | 1 618.00 | 8 160.00 | 9 778.00 |
068 Receivables – Trade and related accounts | 50 303.00 | 50 303.00 | 50 303.00 | |
072 Receivables – Other | 198 127.00 | 198 127.00 | 198 127.00 | |
084 Cash | 24 891.00 | 24 891.00 | 24 891.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 274 157.00 | 50 303.00 | 223 854.00 | 274 157.00 |
110 Total Assets | 283 935.00 | 51 922.00 | 232 013.00 | 283 935.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 96 414.00 | |||
136 Profit for the Year | -52 739.00 | |||
140 Regulated Provisions | 180.00 | |||
142 Total Equity - Total I | 52 105.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 262.00 | |||
172 Other debts | 158 048.00 | |||
176 Total debts | 179 908.00 | |||
180 Liabilities Total | 232 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 807.00 | 68 807.00 | ||
230 Other income | 40 604.00 | 40 604.00 | ||
232 Total operating income excluding VAT | 109 411.00 | 109 411.00 | ||
242 Other external expenses | 73 943.00 | 73 943.00 | ||
243 (including business tax) | 1 502.00 | 1 502.00 | ||
244 Taxes, duties and similar payments | 3 741.00 | 3 741.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 206.00 | 8 206.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
256 Provisions | 50 303.00 | 50 303.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 160 385.00 | 160 385.00 | ||
270 Operating profit | -50 974.00 | -50 974.00 | ||
290 Exceptional income | 1 520.00 | 1 520.00 | ||
294 Financial expenses | 3 285.00 | 3 285.00 | ||
310 Profit or loss | -52 739.00 | -52 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 377.00 | 14 377.00 | ||
378 Amount of deductible VAT on goods and services | 2 627.00 | 2 627.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 50 303.00 | 50 303.00 | ||
682 INCREASES Total Statement of Provisions | 50 303.00 | 50 303.00 | ||
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