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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : AZURIA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | AZURIA RENOV |
| Siren | 878211861 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 25 |
| Management number | 2019B02612 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-03 |
| 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 | 3 345.00 | 2 230.00 | 1 115.00 | 3 345.00 |
044 Total Fixed Assets | 3 345.00 | 2 230.00 | 1 115.00 | 3 345.00 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
110 Total Assets | 4 779.00 | 2 230.00 | 2 549.00 | 4 779.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 118.00 | |||
136 Profit for the Year | 3 510.00 | |||
142 Total Equity - Total I | 1 692.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 857.00 | |||
180 Liabilities Total | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 780.00 | 43 780.00 | ||
232 Total operating income excluding VAT | 43 780.00 | 43 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 34 638.00 | 34 638.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 2 597.00 | 2 597.00 | ||
252 Social security contributions | 1 186.00 | 1 186.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 39 650.00 | 39 650.00 | ||
270 Operating profit | 4 130.00 | 4 130.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 510.00 | 3 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 345.00 | 3 345.00 | ||
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