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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AZUR TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | AZUR TECH |
| Siren | 821012630 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18741 |
| Management number | 2016B01520 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| 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 | 1 000.00 | 542.00 | 458.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 542.00 | 458.00 | 1 000.00 |
084 Cash | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
110 Total Assets | 2 440.00 | 542.00 | 1 897.00 | 2 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 969.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | -12 476.00 | |||
166 Suppliers and related accounts | 10 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 659.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 14 373.00 | |||
180 Liabilities Total | 1 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 8 289.00 | 15 326.00 | 8 289.00 | |
226 Operating subsidies received | 6 487.00 | 6 487.00 | ||
230 Other income | 30.00 | 1.00 | 30.00 | |
232 Total operating income excluding VAT | 14 806.00 | 15 328.00 | 14 806.00 | |
234 Purchases of goods (including customs duties) | 287.00 | 54.00 | 287.00 | |
242 Other external expenses | 13 247.00 | 16 879.00 | 13 247.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 690.00 | 529.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 69.00 | |||
264 Total operating expenses | 14 313.00 | 17 942.00 | 14 313.00 | |
270 Operating profit | 493.00 | -2 615.00 | 493.00 | |
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 282.00 | |||
310 Profit or loss | 493.00 | -2 935.00 | 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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