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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : AZUR MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SEAYOUSOON |
| Siren | 797823788 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5749 |
| Management number | 2013B01030 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 327 500.00 | 327 500.00 | 327 500.00 | |
028 Tangible Assets | 21 716.00 | 16 991.00 | 4 725.00 | 21 716.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 349 466.00 | 16 991.00 | 332 475.00 | 349 466.00 |
064 Advances and down payments on orders | 3 046.00 | 3 046.00 | 3 046.00 | |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 34 196.00 | 34 196.00 | 34 196.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 40 518.00 | 40 518.00 | 40 518.00 | |
110 Total Assets | 389 984.00 | 16 991.00 | 372 993.00 | 389 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 119 352.00 | |||
136 Profit for the Year | 53 305.00 | |||
142 Total Equity - Total I | 178 157.00 | |||
156 Loans and similar debts | 100 286.00 | |||
164 Advances and down payments received on current orders | 19 689.00 | |||
166 Suppliers and related accounts | 10 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 031.00 | |||
172 Other debts | 64 786.00 | |||
176 Total debts | 194 836.00 | |||
180 Liabilities Total | 372 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 007.00 | 6.00 | 73 007.00 | |
226 Operating subsidies received | 55 003.00 | 55 003.00 | ||
230 Other income | 1 918.00 | 1 918.00 | ||
232 Total operating income excluding VAT | 129 928.00 | 129 928.00 | ||
242 Other external expenses | 54 938.00 | 54 938.00 | ||
244 Taxes, duties and similar payments | 4 000.00 | 4 000.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | -7 178.00 | -7 178.00 | ||
254 Depreciation and amortization | 3 218.00 | 3 218.00 | ||
262 Other expenses | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 75 143.00 | 75 143.00 | ||
270 Operating profit | 54 785.00 | 54 785.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 53 305.00 | 53 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 349 466.00 | 349 466.00 | ||
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