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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : AZUR INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| Name | AZUR INVESTISSEMENT |
| Siren | 888791936 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 173 |
| Management number | 2020B00958 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 93 902.00 | 93 902.00 | 93 902.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 93 902.00 | 93 902.00 | 93 902.00 | |
CO Grand total (0 to V) | 93 902.00 | 93 902.00 | 93 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 1 500.00 | 2 000.00 | |
DH Retained earnings | -1 634.00 | -1 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 273.00 | -1 634.00 | 71 273.00 | |
DL TOTAL (I) | 71 639.00 | -134.00 | 71 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 500.00 | |||
DX Trade payables and related accounts | 2 529.00 | 579.00 | 2 529.00 | |
DY Tax and social security liabilities | 19 733.00 | 19 733.00 | ||
EC TOTAL (IV) | 22 262.00 | 145 079.00 | 22 262.00 | |
EE Grand total (I to V) | 93 902.00 | 144 945.00 | 93 902.00 | |
EG Accrued income and payables due within one year | 22 262.00 | 145 079.00 | 22 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 324 500.00 | 324 500.00 | 324 500.00 | |
FJ Net sales | 324 500.00 | 324 500.00 | 324 500.00 | |
FR Total operating income (I) | 324 500.00 | |||
FS Purchases of goods (including customs duties) | 82 485.00 | |||
FT Inventory change (goods) | 140 733.00 | |||
FW Other purchases and external expenses | 10 139.00 | |||
GF Total Operating Expenses (II) | 233 357.00 | |||
GG - OPERATING RESULT (I - II) | 91 143.00 | |||
GR Interest and similar expenses | 137.00 | |||
GU Total financial expenses (VI) | 137.00 | |||
GV - FINANCIAL INCOME (V - VI) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 733.00 | 19 733.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 324 500.00 | 324 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 227.00 | 1 634.00 | 253 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 273.00 | -1 634.00 | 71 273.00 | |
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