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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : AZUR'O INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | AZUR'O INCENDIE |
| Siren | 844149369 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37616 |
| Management number | 2018B05125 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 090.00 | 1 060.00 | 4 030.00 | 5 090.00 |
044 Total Fixed Assets | 5 090.00 | 1 060.00 | 4 030.00 | 5 090.00 |
068 Receivables – Trade and related accounts | 212 143.00 | 212 143.00 | 212 143.00 | |
072 Receivables – Other | 44 544.00 | 44 544.00 | 44 544.00 | |
084 Cash | 156 220.00 | 156 220.00 | 156 220.00 | |
096 Total Current Assets + Prepaid Expenses | 412 906.00 | 412 906.00 | 412 906.00 | |
110 Total Assets | 417 996.00 | 1 060.00 | 416 936.00 | 417 996.00 |
120 Share or Individual Capital | 97 453.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 98 801.00 | |||
142 Total Equity - Total I | 196 454.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 138 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 82 405.00 | |||
176 Total debts | 220 482.00 | |||
180 Liabilities Total | 416 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 642 249.00 | 642 249.00 | ||
226 Operating subsidies received | 5 204.00 | 5 204.00 | ||
232 Total operating income excluding VAT | 647 453.00 | 647 453.00 | ||
234 Purchases of goods (including customs duties) | 83 425.00 | 83 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 292.00 | 1 292.00 | ||
242 Other external expenses | 370 677.00 | 370 677.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 46 221.00 | 46 221.00 | ||
252 Social security contributions | 13 334.00 | 13 334.00 | ||
254 Depreciation and amortization | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 516 472.00 | 516 472.00 | ||
270 Operating profit | 130 981.00 | 130 981.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
306 Income tax's | 31 719.00 | 31 719.00 | ||
310 Profit or loss | 98 801.00 | 98 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 090.00 | 5 090.00 | ||
492 Total Fixed Assets (Increases) | 5 090.00 | 5 090.00 | ||
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