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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AZURPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | AZURPRO |
| Siren | 818051609 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3088 |
| Management number | 2016B00270 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 752.00 | 26 658.00 | 21 094.00 | 47 752.00 |
044 Total Fixed Assets | 47 752.00 | 26 658.00 | 21 094.00 | 47 752.00 |
068 Receivables – Trade and related accounts | 6 527.00 | 6 527.00 | 6 527.00 | |
072 Receivables – Other | 21 069.00 | 21 069.00 | 21 069.00 | |
084 Cash | 7 348.00 | 7 348.00 | 7 348.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 35 454.00 | 35 454.00 | 35 454.00 | |
110 Total Assets | 83 206.00 | 26 658.00 | 56 548.00 | 83 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 103.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 784.00 | |||
142 Total Equity - Total I | 3 086.00 | |||
156 Loans and similar debts | 10 028.00 | |||
166 Suppliers and related accounts | 5 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 465.00 | |||
172 Other debts | 37 447.00 | |||
176 Total debts | 53 462.00 | |||
180 Liabilities Total | 56 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 560.00 | 560.00 | ||
218 Production of services sold - France | 86 145.00 | 177 665.00 | 86 145.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 96 665.00 | 177 666.00 | 96 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 510.00 | 103 828.00 | 47 510.00 | |
242 Other external expenses | 37 684.00 | 30 234.00 | 37 684.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 705.00 | 1 112.00 | |
254 Depreciation and amortization | 9 419.00 | 9 245.00 | 9 419.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 95 728.00 | 144 027.00 | 95 728.00 | |
270 Operating profit | 937.00 | 33 639.00 | 937.00 | |
294 Financial expenses | 153.00 | 195.00 | 153.00 | |
306 Income tax's | 5 017.00 | |||
310 Profit or loss | 784.00 | 28 427.00 | 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 752.00 | 47 752.00 | ||
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