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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AZUR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2022-05-05 | Public | 2019-09-30 | Simplified |
| 2022-04-22 | Public | 2018-09-30 | Simplified |
| 2022-03-25 | Public | 2020-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | AZUR RENOVATION |
| Siren | 798351086 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 8565 |
| Management number | 2013B02263 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 414.00 | 3 876.00 | 537.00 | 4 414.00 |
044 Total Fixed Assets | 4 414.00 | 3 876.00 | 537.00 | 4 414.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 894.00 | 2 894.00 | 2 894.00 | |
084 Cash | 21 133.00 | 21 133.00 | 21 133.00 | |
096 Total Current Assets + Prepaid Expenses | 24 027.00 | 24 027.00 | 24 027.00 | |
110 Total Assets | 28 441.00 | 3 876.00 | 24 564.00 | 28 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | 5 823.00 | |||
136 Profit for the Year | -9 277.00 | |||
142 Total Equity - Total I | 3 536.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 367.00 | |||
172 Other debts | 20 367.00 | |||
176 Total debts | 21 028.00 | |||
180 Liabilities Total | 24 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 831.00 | 15 678.00 | 33 831.00 | |
226 Operating subsidies received | 5 285.00 | 6 000.00 | 5 285.00 | |
230 Other income | 2 025.00 | 789.00 | 2 025.00 | |
232 Total operating income excluding VAT | 41 140.00 | 22 467.00 | 41 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 340.00 | 14 188.00 | 11 340.00 | |
240 Inventory changes (raw materials and supplies) | 9 985.00 | -9 985.00 | 9 985.00 | |
242 Other external expenses | 21 023.00 | 9 543.00 | 21 023.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 384.00 | 381.00 | |
250 Staff compensation | 6 509.00 | 15 484.00 | 6 509.00 | |
252 Social security contributions | 111.00 | 284.00 | 111.00 | |
254 Depreciation and amortization | 577.00 | 675.00 | 577.00 | |
262 Other expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 50 418.00 | 30 573.00 | 50 418.00 | |
270 Operating profit | -9 277.00 | -8 106.00 | -9 277.00 | |
300 Exceptional expenses | 127.00 | |||
310 Profit or loss | -9 277.00 | -8 232.00 | -9 277.00 | |
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