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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : AZUR PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR PLANS |
| Siren | 523206621 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8703 |
| Management number | 2010B00570 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 852.00 | 10 193.00 | 659.00 | 10 852.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 13 052.00 | 10 193.00 | 2 859.00 | 13 052.00 |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 57 691.00 | 57 691.00 | 57 691.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 63 502.00 | 63 502.00 | 63 502.00 | |
110 Total Assets | 76 554.00 | 10 193.00 | 66 362.00 | 76 554.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 350.00 | |||
142 Total Equity - Total I | 18 450.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 289.00 | |||
172 Other debts | 46 896.00 | |||
176 Total debts | 47 912.00 | |||
180 Liabilities Total | 66 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 790.00 | 57 620.00 | 47 790.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 49 290.00 | 57 620.00 | 49 290.00 | |
242 Other external expenses | 21 766.00 | 23 553.00 | 21 766.00 | |
243 (including business tax) | -661.00 | -661.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 883.00 | 2 610.00 | |
252 Social security contributions | 6 556.00 | -3 969.00 | 6 556.00 | |
254 Depreciation and amortization | 7.00 | 1 045.00 | 7.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 940.00 | 23 512.00 | 30 940.00 | |
270 Operating profit | 18 350.00 | 34 108.00 | 18 350.00 | |
310 Profit or loss | 18 350.00 | 34 108.00 | 18 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 10 186.00 | 10 186.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 682.00 | 9 682.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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