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BALANCE SHEET (
2022-05-05)
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 | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 3963 |
| Management number | 2013B02263 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| 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 | 2 624.00 | 1 790.00 | 4 414.00 |
044 Total Fixed Assets | 4 414.00 | 2 624.00 | 1 790.00 | 4 414.00 |
068 Receivables – Trade and related accounts | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 3 446.00 | 3 446.00 | 3 446.00 | |
084 Cash | 24 114.00 | 24 114.00 | 24 114.00 | |
096 Total Current Assets + Prepaid Expenses | 34 017.00 | 34 017.00 | 34 017.00 | |
110 Total Assets | 38 431.00 | 2 624.00 | 35 807.00 | 38 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | 2 360.00 | |||
136 Profit for the Year | 11 695.00 | |||
142 Total Equity - Total I | 21 046.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 938.00 | |||
172 Other debts | 14 541.00 | |||
176 Total debts | 14 761.00 | |||
180 Liabilities Total | 35 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 825.00 | 11 011.00 | 59 825.00 | |
230 Other income | 1.00 | 926.00 | 1.00 | |
232 Total operating income excluding VAT | 59 825.00 | 11 937.00 | 59 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 662.00 | 3 189.00 | 9 662.00 | |
242 Other external expenses | 22 422.00 | 4 417.00 | 22 422.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 181.00 | 255.00 | |
250 Staff compensation | 9 910.00 | 9 910.00 | ||
252 Social security contributions | 947.00 | 947.00 | ||
254 Depreciation and amortization | 2 004.00 | 262.00 | 2 004.00 | |
262 Other expenses | 866.00 | 639.00 | 866.00 | |
264 Total operating expenses | 46 066.00 | 8 688.00 | 46 066.00 | |
270 Operating profit | 13 759.00 | 3 249.00 | 13 759.00 | |
290 Exceptional income | 425.00 | |||
294 Financial expenses | -18.00 | |||
306 Income tax's | 2 064.00 | 2 064.00 | ||
310 Profit or loss | 11 695.00 | 3 692.00 | 11 695.00 | |
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