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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AZUR AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| Name | AZUR AR |
| Siren | 890336449 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16452 |
| Management number | 2020B02306 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 747.00 | 175.00 | 6 572.00 | 6 747.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 762.00 | 175.00 | 6 587.00 | 6 762.00 |
BX Customers and related accounts | 10 725.00 | 10 725.00 | 10 725.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 32 940.00 | 32 940.00 | 32 940.00 | |
CJ TOTAL (II) | 43 908.00 | 43 908.00 | 43 908.00 | |
CO Grand total (0 to V) | 50 669.00 | 175.00 | 50 494.00 | 50 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 211.00 | 28 211.00 | ||
DL TOTAL (I) | 29 211.00 | 29 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 509.00 | 3 509.00 | ||
DX Trade payables and related accounts | 474.00 | 474.00 | ||
DY Tax and social security liabilities | 7 747.00 | 7 747.00 | ||
EB Prepaid income (2) | 9 554.00 | 9 554.00 | ||
EC TOTAL (IV) | 21 283.00 | 21 283.00 | ||
EE Grand total (I to V) | 50 494.00 | 50 494.00 | ||
EI Including equity loans | 3 509.00 | 3 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 019.00 | 10 110.00 | 125 129.00 | 115 019.00 |
FJ Net sales | 115 019.00 | 10 110.00 | 125 129.00 | 115 019.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 125 133.00 | |||
FU Purchases of raw materials and other supplies | 70 068.00 | |||
FW Other purchases and external expenses | 21 663.00 | |||
GA Operating Expenses - Depreciation and Amortization | 175.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 91 943.00 | |||
GG - OPERATING RESULT (I - II) | 33 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 979.00 | 4 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 133.00 | 125 133.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 922.00 | 96 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 211.00 | 28 211.00 | ||
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