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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : AZUR TEAM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | AZUR TEAM EVENTS |
| Siren | 851003897 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 231 |
| Management number | 2019B00577 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 076.00 | 4 045.00 | 12 031.00 | 16 076.00 |
044 Total Fixed Assets | 16 076.00 | 4 045.00 | 12 031.00 | 16 076.00 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 38 868.00 | 38 868.00 | 38 868.00 | |
096 Total Current Assets + Prepaid Expenses | 40 909.00 | 40 909.00 | 40 909.00 | |
110 Total Assets | 56 985.00 | 4 045.00 | 52 940.00 | 56 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 284.00 | |||
136 Profit for the Year | 10 883.00 | |||
142 Total Equity - Total I | 20 367.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 031.00 | |||
172 Other debts | 31 193.00 | |||
176 Total debts | 32 573.00 | |||
180 Liabilities Total | 52 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 898.00 | 6 898.00 | ||
218 Production of services sold - France | 18 464.00 | 18 464.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 35 862.00 | 35 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 486.00 | 2 486.00 | ||
240 Inventory changes (raw materials and supplies) | -355.00 | -355.00 | ||
242 Other external expenses | 19 096.00 | 19 096.00 | ||
254 Depreciation and amortization | 3 305.00 | 3 305.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 536.00 | 24 536.00 | ||
270 Operating profit | 11 326.00 | 11 326.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 10 950.00 | 10 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 076.00 | 16 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 383.00 | 4 383.00 | ||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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