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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : AZUR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2022-05-05 | Public | 2019-09-30 | Simplified |
| 2022-04-22 | Public | 2018-09-30 | Simplified |
| 2022-03-25 | Public | 2020-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | AZUR RENOVATION |
| Siren | 798351086 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 2829 |
| Management number | 2013B02263 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 414.00 | 3 299.00 | 1 115.00 | 4 414.00 |
044 Total Fixed Assets | 4 414.00 | 3 299.00 | 1 115.00 | 4 414.00 |
050 Raw materials, supplies, in progress | 9 985.00 | 9 985.00 | 9 985.00 | |
068 Receivables – Trade and related accounts | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 7 004.00 | 7 004.00 | 7 004.00 | |
084 Cash | 15 045.00 | 15 045.00 | 15 045.00 | |
096 Total Current Assets + Prepaid Expenses | 38 492.00 | 38 492.00 | 38 492.00 | |
110 Total Assets | 42 906.00 | 3 299.00 | 39 607.00 | 42 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | 14 055.00 | |||
136 Profit for the Year | -8 232.00 | |||
142 Total Equity - Total I | 12 814.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 206.00 | |||
172 Other debts | 26 244.00 | |||
176 Total debts | 26 793.00 | |||
180 Liabilities Total | 39 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 678.00 | 59 825.00 | 15 678.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 789.00 | 1.00 | 789.00 | |
232 Total operating income excluding VAT | 22 467.00 | 59 825.00 | 22 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 188.00 | 9 662.00 | 14 188.00 | |
240 Inventory changes (raw materials and supplies) | -9 985.00 | -9 985.00 | ||
242 Other external expenses | 9 543.00 | 22 422.00 | 9 543.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 255.00 | 384.00 | |
250 Staff compensation | 15 484.00 | 9 910.00 | 15 484.00 | |
252 Social security contributions | 284.00 | 947.00 | 284.00 | |
254 Depreciation and amortization | 675.00 | 2 004.00 | 675.00 | |
262 Other expenses | 866.00 | |||
264 Total operating expenses | 30 573.00 | 46 066.00 | 30 573.00 | |
270 Operating profit | -8 106.00 | 13 759.00 | -8 106.00 | |
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 2 064.00 | |||
310 Profit or loss | -8 232.00 | 11 695.00 | -8 232.00 | |
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