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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AZUR CONTACTS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | AZUR CONTACTS ORGANISATION |
| Siren | 443059548 |
| Closing | 2022-06-30 |
| Registry code | 0602 |
| Registration number | 7156 |
| Management number | 2002B00597 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 600.00 | 21 600.00 | 21 600.00 | |
014 Intangible Assets - Other | 3 090.00 | 3 090.00 | 3 090.00 | |
028 Tangible Assets | 4 062.00 | 4 062.00 | 4 062.00 | |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 28 846.00 | 7 152.00 | 21 694.00 | 28 846.00 |
068 Receivables – Trade and related accounts | 31 421.00 | 31 421.00 | 31 421.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 39 178.00 | 39 178.00 | 39 178.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 71 217.00 | 71 217.00 | 71 217.00 | |
110 Total Assets | 100 063.00 | 7 152.00 | 92 911.00 | 100 063.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 612.00 | |||
136 Profit for the Year | 31 760.00 | |||
142 Total Equity - Total I | 44 172.00 | |||
156 Loans and similar debts | 5 360.00 | |||
164 Advances and down payments received on current orders | 268.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 892.00 | |||
172 Other debts | 34 012.00 | |||
174 Prepaid income | 8 785.00 | |||
176 Total debts | 48 739.00 | |||
180 Liabilities Total | 92 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 897.00 | 94 004.00 | 100 897.00 | |
226 Operating subsidies received | 969.00 | |||
232 Total operating income excluding VAT | 100 898.00 | 94 973.00 | 100 898.00 | |
242 Other external expenses | 29 880.00 | 29 371.00 | 29 880.00 | |
243 (including business tax) | 1 519.00 | 1 519.00 | ||
244 Taxes, duties and similar payments | 3 470.00 | 3 427.00 | 3 470.00 | |
250 Staff compensation | 25 825.00 | 21 886.00 | 25 825.00 | |
252 Social security contributions | 2 418.00 | 2 658.00 | 2 418.00 | |
254 Depreciation and amortization | 1 940.00 | 1 520.00 | 1 940.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 63 533.00 | 58 862.00 | 63 533.00 | |
270 Operating profit | 37 365.00 | 36 111.00 | 37 365.00 | |
306 Income tax's | 5 605.00 | 5 417.00 | 5 605.00 | |
310 Profit or loss | 31 760.00 | 30 694.00 | 31 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 846.00 | 28 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 844.00 | 17 844.00 | ||
378 Amount of deductible VAT on goods and services | 5 165.00 | 5 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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