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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : AZUR BATITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR BATITECH |
| Siren | 499307825 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8147 |
| Management number | 2007B01450 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 343.00 | 36 343.00 | 36 343.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 373.00 | 36 343.00 | 30.00 | 36 373.00 |
068 Receivables – Trade and related accounts | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 2 930.00 | 2 930.00 | 2 930.00 | |
080 Sellable securities | ||||
084 Cash | 25 498.00 | 25 498.00 | 25 498.00 | |
096 Total Current Assets + Prepaid Expenses | 30 912.00 | 30 912.00 | 30 912.00 | |
110 Total Assets | 67 285.00 | 36 343.00 | 30 942.00 | 67 285.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 135.00 | |||
134 Retained Earnings | -81 550.00 | |||
136 Profit for the Year | -31 609.00 | |||
142 Total Equity - Total I | 17 976.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 12 749.00 | |||
176 Total debts | 12 966.00 | |||
180 Liabilities Total | 30 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 451.00 | 104 207.00 | 77 451.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 2 442.00 | 1.00 | |
232 Total operating income excluding VAT | 77 452.00 | 108 149.00 | 77 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 685.00 | 10 743.00 | 11 685.00 | |
242 Other external expenses | 10 435.00 | 10 802.00 | 10 435.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 307.00 | 1 241.00 | |
250 Staff compensation | 51 549.00 | 59 295.00 | 51 549.00 | |
252 Social security contributions | 35 359.00 | 37 570.00 | 35 359.00 | |
254 Depreciation and amortization | 208.00 | 315.00 | 208.00 | |
262 Other expenses | 80.00 | 119.00 | 80.00 | |
264 Total operating expenses | 110 556.00 | 120 152.00 | 110 556.00 | |
270 Operating profit | -33 104.00 | -12 003.00 | -33 104.00 | |
280 Financial income | 1 439.00 | 1 439.00 | ||
294 Financial expenses | -91.00 | -91.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | -31 609.00 | -12 033.00 | -31 609.00 | |
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