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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AZUR INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | AZUR INFORMATIQUE SERVICES |
| Siren | 537723579 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6081 |
| Management number | 2014B00463 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Saint-Paul-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 4 589.00 | 2 617.00 | 1 972.00 | 4 589.00 |
044 Total Fixed Assets | 6 389.00 | 4 417.00 | 1 972.00 | 6 389.00 |
050 Raw materials, supplies, in progress | 5 938.00 | 5 938.00 | 5 938.00 | |
068 Receivables – Trade and related accounts | 19 948.00 | 19 948.00 | 19 948.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 6 258.00 | 6 258.00 | 6 258.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 157.00 | 33 157.00 | 33 157.00 | |
110 Total Assets | 39 546.00 | 4 417.00 | 35 130.00 | 39 546.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 7 152.00 | |||
134 Retained Earnings | -66.00 | |||
136 Profit for the Year | -2 982.00 | |||
142 Total Equity - Total I | 12 465.00 | |||
166 Suppliers and related accounts | 12 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 10 029.00 | |||
176 Total debts | 22 665.00 | |||
180 Liabilities Total | 35 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 689.00 | 84 960.00 | 128 689.00 | |
230 Other income | 755.00 | 755.00 | ||
232 Total operating income excluding VAT | 129 444.00 | 84 960.00 | 129 444.00 | |
234 Purchases of goods (including customs duties) | 1 882.00 | 8 534.00 | 1 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 186.00 | 5 318.00 | 13 186.00 | |
240 Inventory changes (raw materials and supplies) | -5 938.00 | 3 202.00 | -5 938.00 | |
242 Other external expenses | 117 882.00 | 57 403.00 | 117 882.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 849.00 | 1 624.00 | |
24B (including equipment leasing) | 6 844.00 | 6 844.00 | ||
250 Staff compensation | 698.00 | 2 922.00 | 698.00 | |
254 Depreciation and amortization | 1 531.00 | 621.00 | 1 531.00 | |
262 Other expenses | 1 068.00 | 801.00 | 1 068.00 | |
264 Total operating expenses | 131 933.00 | 80 649.00 | 131 933.00 | |
270 Operating profit | -2 489.00 | 4 311.00 | -2 489.00 | |
294 Financial expenses | 292.00 | |||
306 Income tax's | 493.00 | 1 513.00 | 493.00 | |
310 Profit or loss | -2 982.00 | 2 506.00 | -2 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 131.00 | 1 131.00 | ||
490 Total Fixed Assets (Gross Value) | 5 257.00 | 5 257.00 | ||
492 Total Fixed Assets (Increases) | 1 131.00 | 1 131.00 | ||
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