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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : AZUR MACONNERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | AZUR MACONNERIE 06 |
| Siren | 829160431 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14420 |
| Management number | 2017B00979 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| 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 | 2 013.00 | 1 058.00 | 955.00 | 2 013.00 |
044 Total Fixed Assets | 2 013.00 | 1 058.00 | 955.00 | 2 013.00 |
072 Receivables – Other | 3 174.00 | 3 174.00 | 3 174.00 | |
084 Cash | 73 206.00 | 73 206.00 | 73 206.00 | |
096 Total Current Assets + Prepaid Expenses | 76 380.00 | 76 380.00 | 76 380.00 | |
110 Total Assets | 78 393.00 | 1 058.00 | 77 335.00 | 78 393.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 68 133.00 | |||
136 Profit for the Year | -1 151.00 | |||
142 Total Equity - Total I | 68 482.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 8 469.00 | |||
176 Total debts | 8 853.00 | |||
180 Liabilities Total | 77 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 142.00 | 134 142.00 | ||
232 Total operating income excluding VAT | 134 142.00 | 134 142.00 | ||
234 Purchases of goods (including customs duties) | 43 022.00 | 43 022.00 | ||
242 Other external expenses | 32 435.00 | 32 435.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 41 333.00 | 41 333.00 | ||
252 Social security contributions | 15 872.00 | 15 872.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 135 293.00 | 135 293.00 | ||
270 Operating profit | -1 151.00 | -1 151.00 | ||
310 Profit or loss | -1 151.00 | -1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 1 221.00 | 1 221.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 084.00 | 17 084.00 | ||
378 Amount of deductible VAT on goods and services | 10 375.00 | 10 375.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 375.00 | 10 375.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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