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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : AZIMUT 200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Simplified |
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | AZIMUT 200 |
| Siren | 815177365 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2022/018444 |
| Management number | 2015B01996 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 204.00 | 1 198.00 | 6.00 | 1 204.00 |
028 Tangible Assets | 5 135.00 | 3 839.00 | 1 296.00 | 5 135.00 |
044 Total Fixed Assets | 6 339.00 | 5 038.00 | 1 301.00 | 6 339.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 34 089.00 | 34 089.00 | 34 089.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 34 342.00 | 34 342.00 | 34 342.00 | |
110 Total Assets | 40 681.00 | 5 038.00 | 35 644.00 | 40 681.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 449.00 | |||
136 Profit for the Year | 20 956.00 | |||
142 Total Equity - Total I | 25 805.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 9 382.00 | |||
176 Total debts | 9 839.00 | |||
180 Liabilities Total | 35 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 970.00 | 11 970.00 | ||
218 Production of services sold - France | 49 100.00 | 14 411.00 | 49 100.00 | |
230 Other income | 1.00 | 104.00 | 1.00 | |
232 Total operating income excluding VAT | 49 101.00 | 14 516.00 | 49 101.00 | |
242 Other external expenses | 23 219.00 | 6 260.00 | 23 219.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 430.00 | 731.00 | |
254 Depreciation and amortization | 762.00 | 847.00 | 762.00 | |
264 Total operating expenses | 24 711.00 | 7 538.00 | 24 711.00 | |
270 Operating profit | 24 390.00 | 6 978.00 | 24 390.00 | |
306 Income tax's | 3 434.00 | 1 047.00 | 3 434.00 | |
310 Profit or loss | 20 956.00 | 5 931.00 | 20 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 46.00 | 46.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 5 485.00 | 5 485.00 | ||
492 Total Fixed Assets (Increases) | 854.00 | 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 426.00 | 7 426.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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