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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : AZUR TEK RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2019-12-31 | Simplified |
| Name | AZUR TEK RENOVATION |
| Siren | 850143991 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3296 |
| Management number | 2019B00564 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
110 Total Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 503.00 | |||
136 Profit for the Year | -2 503.00 | |||
142 Total Equity - Total I | -1 503.00 | |||
156 Loans and similar debts | 3 541.00 | |||
172 Other debts | 629.00 | |||
176 Total debts | 4 170.00 | |||
180 Liabilities Total | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 907.00 | 54 907.00 | ||
232 Total operating income excluding VAT | 54 907.00 | 54 907.00 | ||
242 Other external expenses | 53 349.00 | 53 349.00 | ||
24A (including real estate leasing) | 15.00 | 15.00 | ||
250 Staff compensation | 2 822.00 | 2 822.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 57 410.00 | 57 410.00 | ||
270 Operating profit | -2 503.00 | -2 503.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | -2 503.00 | -2 503.00 | ||
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