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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : AZUR AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | AZUR AUTO CONTROLE |
| Siren | 833485279 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014940 |
| Management number | 2017B02155 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 919.00 | 13 777.00 | 27 142.00 | 40 919.00 |
044 Total Fixed Assets | 40 919.00 | 13 777.00 | 27 142.00 | 40 919.00 |
068 Receivables – Trade and related accounts | 5 373.00 | 5 373.00 | 5 373.00 | |
072 Receivables – Other | 12 412.00 | 12 412.00 | 12 412.00 | |
084 Cash | 12 503.00 | 12 503.00 | 12 503.00 | |
096 Total Current Assets + Prepaid Expenses | 30 288.00 | 30 288.00 | 30 288.00 | |
110 Total Assets | 71 207.00 | 13 777.00 | 57 430.00 | 71 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 725.00 | |||
136 Profit for the Year | 18 059.00 | |||
142 Total Equity - Total I | 2 334.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 8 479.00 | |||
172 Other debts | 36 617.00 | |||
176 Total debts | 55 096.00 | |||
180 Liabilities Total | 57 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 027.00 | 159 027.00 | ||
232 Total operating income excluding VAT | 159 027.00 | 159 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 864.00 | 1 864.00 | ||
242 Other external expenses | 46 328.00 | 46 328.00 | ||
243 (including business tax) | 1 874.00 | 1 874.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 65 798.00 | 65 798.00 | ||
252 Social security contributions | 20 653.00 | 20 653.00 | ||
254 Depreciation and amortization | 4 451.00 | 4 451.00 | ||
264 Total operating expenses | 140 968.00 | 140 968.00 | ||
270 Operating profit | 18 059.00 | 18 059.00 | ||
310 Profit or loss | 18 059.00 | 18 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 919.00 | 40 919.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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