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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AZUR INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR INSTALLATION |
| Siren | 337798920 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2536 |
| Management number | 1986B00139 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| 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 | 24 286.00 | 23 821.00 | 465.00 | 24 286.00 |
044 Total Fixed Assets | 24 286.00 | 23 821.00 | 465.00 | 24 286.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 939.00 | 2 939.00 | 2 939.00 | |
084 Cash | 40 172.00 | 40 172.00 | 40 172.00 | |
096 Total Current Assets + Prepaid Expenses | 45 611.00 | 45 611.00 | 45 611.00 | |
110 Total Assets | 69 896.00 | 23 821.00 | 46 076.00 | 69 896.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 494.00 | |||
136 Profit for the Year | -4 919.00 | |||
142 Total Equity - Total I | 36 960.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 8 156.00 | |||
176 Total debts | 9 116.00 | |||
180 Liabilities Total | 46 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 898.00 | |||
226 Operating subsidies received | 6 856.00 | 6 500.00 | 6 856.00 | |
230 Other income | 530.00 | |||
232 Total operating income excluding VAT | 6 856.00 | 27 928.00 | 6 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 032.00 | |||
242 Other external expenses | 4 705.00 | 6 847.00 | 4 705.00 | |
244 Taxes, duties and similar payments | 1 279.00 | 881.00 | 1 279.00 | |
250 Staff compensation | 2 662.00 | 20 414.00 | 2 662.00 | |
252 Social security contributions | 3 052.00 | 10 760.00 | 3 052.00 | |
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 11 774.00 | 49 934.00 | 11 774.00 | |
270 Operating profit | -4 918.00 | -22 005.00 | -4 918.00 | |
290 Exceptional income | 4.00 | |||
310 Profit or loss | -4 919.00 | -22 001.00 | -4 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 24 299.00 | 24 299.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
494 Total Fixed Assets (Decreases) | 555.00 | 555.00 | ||
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