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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AZURATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Complete |
| Name | AZURATEC |
| Siren | 818960114 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3767 |
| Management number | 2016B00362 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 227.00 | 373.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 227.00 | 373.00 | 600.00 |
BX Customers and related accounts | 10 840.00 | 10 840.00 | 10 840.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 155.00 | 15 155.00 | 15 155.00 | |
CJ TOTAL (II) | 25 995.00 | 25 995.00 | 25 995.00 | |
CO Grand total (0 to V) | 26 595.00 | 227.00 | 26 368.00 | 26 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 655.00 | 10 691.00 | 15 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 718.00 | 4 964.00 | 4 718.00 | |
DL TOTAL (I) | 21 473.00 | 16 755.00 | 21 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 474.00 | 134.00 | |
DX Trade payables and related accounts | 886.00 | 800.00 | 886.00 | |
DY Tax and social security liabilities | 3 875.00 | 4 584.00 | 3 875.00 | |
EC TOTAL (IV) | 4 895.00 | 5 858.00 | 4 895.00 | |
EE Grand total (I to V) | 26 368.00 | 22 613.00 | 26 368.00 | |
EI Including equity loans | 134.00 | 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 826.00 | 45 826.00 | 45 826.00 | |
FJ Net sales | 45 826.00 | 45 826.00 | 45 826.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 827.00 | |||
FW Other purchases and external expenses | 7 446.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FY Salaries and Wages | 22 503.00 | |||
FZ Social Security Contributions | 8 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | 1 248.00 | |||
GF Total Operating Expenses (II) | 40 277.00 | |||
GG - OPERATING RESULT (I - II) | 5 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 832.00 | 669.00 | 832.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 827.00 | 22 072.00 | 45 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 109.00 | 17 108.00 | 41 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 718.00 | 4 964.00 | 4 718.00 | |
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