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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE |
| Siren | 818996282 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 1465 |
| Management number | 2016B00297 |
| Activity code | 2712Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 469.00 | 28 527.00 | 16 942.00 | 45 469.00 |
044 Total Fixed Assets | 45 469.00 | 28 527.00 | 16 942.00 | 45 469.00 |
060 Merchandise inventory | 29 000.00 | 29 000.00 | 29 000.00 | |
068 Receivables – Trade and related accounts | 93 825.00 | 93 825.00 | 93 825.00 | |
084 Cash | 30 098.00 | 30 098.00 | 30 098.00 | |
096 Total Current Assets + Prepaid Expenses | 152 923.00 | 152 923.00 | 152 923.00 | |
110 Total Assets | 198 392.00 | 28 527.00 | 169 865.00 | 198 392.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 80 673.00 | |||
136 Profit for the Year | 22 084.00 | |||
142 Total Equity - Total I | 102 856.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
172 Other debts | 62 788.00 | |||
176 Total debts | 67 008.00 | |||
180 Liabilities Total | 169 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 281.00 | 377 281.00 | ||
230 Other income | 4 219.00 | 4 219.00 | ||
232 Total operating income excluding VAT | 381 500.00 | 381 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 657.00 | 153 657.00 | ||
240 Inventory changes (raw materials and supplies) | -14 000.00 | -14 000.00 | ||
242 Other external expenses | 88 545.00 | 88 545.00 | ||
244 Taxes, duties and similar payments | 4 515.00 | 4 515.00 | ||
24B (including equipment leasing) | 963.00 | 963.00 | ||
250 Staff compensation | 91 769.00 | 91 769.00 | ||
252 Social security contributions | 25 748.00 | 25 748.00 | ||
254 Depreciation and amortization | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 355 519.00 | 355 519.00 | ||
270 Operating profit | 25 981.00 | 25 981.00 | ||
306 Income tax's | 3 897.00 | 3 897.00 | ||
310 Profit or loss | 22 084.00 | 22 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 469.00 | 45 469.00 | ||
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