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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : INSTALLATION AZUREENNE DE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | INSTALLATION AZUREENNE DE PLOMBERIE |
| Siren | 453372054 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13924 |
| Management number | 2004B00755 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 167.00 | 22 694.00 | 3 473.00 | 26 167.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 26 667.00 | 22 694.00 | 3 973.00 | 26 667.00 |
068 Receivables – Trade and related accounts | 11 711.00 | 11 711.00 | 11 711.00 | |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
084 Cash | 12 524.00 | 12 524.00 | 12 524.00 | |
096 Total Current Assets + Prepaid Expenses | 27 142.00 | 27 142.00 | 27 142.00 | |
110 Total Assets | 53 809.00 | 22 694.00 | 31 115.00 | 53 809.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 654.00 | |||
134 Retained Earnings | -3 743.00 | |||
136 Profit for the Year | -11 091.00 | |||
142 Total Equity - Total I | 16 071.00 | |||
166 Suppliers and related accounts | 5 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 9 328.00 | |||
176 Total debts | 15 044.00 | |||
180 Liabilities Total | 31 115.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 534.00 | 105 016.00 | 45 534.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 45 534.00 | 108 021.00 | 45 534.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 277.00 | 34 900.00 | 14 277.00 | |
242 Other external expenses | 21 024.00 | 31 016.00 | 21 024.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 3 268.00 | 3 378.00 | 3 268.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 6 922.00 | 8 152.00 | 6 922.00 | |
254 Depreciation and amortization | 1 044.00 | 539.00 | 1 044.00 | |
262 Other expenses | 926.00 | |||
264 Total operating expenses | 56 534.00 | 88 912.00 | 56 534.00 | |
270 Operating profit | -11 001.00 | 19 109.00 | -11 001.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 100.00 | |||
310 Profit or loss | -11 091.00 | 19 009.00 | -11 091.00 | |
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