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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : AZUR CONCEPT DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| Name | AZUR CONCEPT DEMENAGEMENT |
| Siren | 898486121 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2642 |
| Management number | 2021B01146 |
| Activity code | 4942Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-22 |
| 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 | 19 126.00 | 3 825.00 | 15 301.00 | 19 126.00 |
044 Total Fixed Assets | 19 126.00 | 3 825.00 | 15 301.00 | 19 126.00 |
068 Receivables – Trade and related accounts | 12 385.00 | 12 385.00 | 12 385.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 32 803.00 | 32 803.00 | 32 803.00 | |
096 Total Current Assets + Prepaid Expenses | 45 189.00 | 45 189.00 | 45 189.00 | |
110 Total Assets | 64 315.00 | 3 825.00 | 60 490.00 | 64 315.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 10 156.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 172.00 | |||
142 Total Equity - Total I | 32 308.00 | |||
156 Loans and similar debts | 15 705.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 380.00 | |||
172 Other debts | 12 081.00 | |||
176 Total debts | 28 182.00 | |||
180 Liabilities Total | 60 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 470.00 | 52 011.00 | 136 470.00 | |
232 Total operating income excluding VAT | 136 470.00 | 52 011.00 | 136 470.00 | |
234 Purchases of goods (including customs duties) | 245.00 | 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 343.00 | 2 343.00 | ||
242 Other external expenses | 32 227.00 | 9 071.00 | 32 227.00 | |
244 Taxes, duties and similar payments | 2 649.00 | 2 649.00 | ||
250 Staff compensation | 53 201.00 | 22 546.00 | 53 201.00 | |
252 Social security contributions | 16 271.00 | 8 057.00 | 16 271.00 | |
254 Depreciation and amortization | 3 825.00 | 3 825.00 | ||
264 Total operating expenses | 110 762.00 | 39 674.00 | 110 762.00 | |
270 Operating profit | 25 708.00 | 12 337.00 | 25 708.00 | |
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 1 481.00 | 151.00 | 1 481.00 | |
306 Income tax's | 3 821.00 | 1 850.00 | 3 821.00 | |
310 Profit or loss | 20 172.00 | 10 336.00 | 20 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 126.00 | 19 126.00 | ||
492 Total Fixed Assets (Increases) | 19 126.00 | 19 126.00 | ||
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