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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AZUR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AZUR DESIGN |
| Siren | 495008104 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9266 |
| Management number | 2007B00607 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
072 Receivables – Other | 30 620.00 | 30 620.00 | 30 620.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 30 650.00 | 30 650.00 | 30 650.00 | |
110 Total Assets | 34 431.00 | 3 782.00 | 30 650.00 | 34 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 618.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | 3 691.00 | |||
166 Suppliers and related accounts | 8 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 18 671.00 | |||
176 Total debts | 26 958.00 | |||
180 Liabilities Total | 30 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 816.00 | |||
232 Total operating income excluding VAT | 8 816.00 | |||
242 Other external expenses | 1 032.00 | 849.00 | 1 032.00 | |
264 Total operating expenses | 1 032.00 | 849.00 | 1 032.00 | |
270 Operating profit | -1 032.00 | 7 967.00 | -1 032.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 13 482.00 | |||
300 Exceptional expenses | 2 101.00 | |||
310 Profit or loss | -1 027.00 | 19 348.00 | -1 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 782.00 | 3 782.00 | ||
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