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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AZUR ACCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR ACCOM |
| Siren | 447718883 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3909 |
| Management number | 2003B00436 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 592.00 | 1 880.00 | 712.00 | 2 592.00 |
040 Financial Assets | 7 824.00 | 7 824.00 | 7 824.00 | |
044 Total Fixed Assets | 10 417.00 | 1 880.00 | 8 536.00 | 10 417.00 |
068 Receivables – Trade and related accounts | 50 315.00 | 50 303.00 | 12.00 | 50 315.00 |
072 Receivables – Other | 61 964.00 | 61 964.00 | 61 964.00 | |
084 Cash | 15 798.00 | 15 798.00 | 15 798.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 128 675.00 | 50 303.00 | 78 372.00 | 128 675.00 |
110 Total Assets | 139 092.00 | 52 184.00 | 86 908.00 | 139 092.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 43 675.00 | |||
136 Profit for the Year | -8 903.00 | |||
140 Regulated Provisions | 180.00 | |||
142 Total Equity - Total I | 43 202.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 22 783.00 | |||
176 Total debts | 43 707.00 | |||
180 Liabilities Total | 86 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 805.00 | 55 805.00 | ||
230 Other income | 51 933.00 | 51 933.00 | ||
232 Total operating income excluding VAT | 107 738.00 | 107 738.00 | ||
242 Other external expenses | 76 367.00 | 76 367.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 8 878.00 | 8 878.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 116 100.00 | 116 100.00 | ||
270 Operating profit | -8 361.00 | -8 361.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | -8 903.00 | -8 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
490 Total Fixed Assets (Gross Value) | 9 778.00 | 9 778.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 627.00 | 13 627.00 | ||
378 Amount of deductible VAT on goods and services | 2 860.00 | 2 860.00 | ||
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