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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AZURTRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | AZURTRANSPORTS |
| Siren | 821039054 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6488 |
| Management number | 2016B00778 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 950.00 | 15 756.00 | 2 193.00 | 17 950.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 19 648.00 | 15 756.00 | 3 891.00 | 19 648.00 |
068 Receivables – Trade and related accounts | 4 424.00 | 4 424.00 | 4 424.00 | |
072 Receivables – Other | 18 276.00 | 18 276.00 | 18 276.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
096 Total Current Assets + Prepaid Expenses | 24 916.00 | 24 916.00 | 24 916.00 | |
110 Total Assets | 44 564.00 | 15 756.00 | 28 807.00 | 44 564.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -9 063.00 | |||
136 Profit for the Year | -27 678.00 | |||
142 Total Equity - Total I | -33 442.00 | |||
156 Loans and similar debts | 58 729.00 | |||
172 Other debts | 3 521.00 | |||
176 Total debts | 62 250.00 | |||
180 Liabilities Total | 28 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 237.00 | 45 237.00 | ||
226 Operating subsidies received | 68 258.00 | 68 258.00 | ||
230 Other income | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 114 193.00 | 114 193.00 | ||
242 Other external expenses | 83 393.00 | 83 393.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 22 929.00 | 22 929.00 | ||
252 Social security contributions | 10 125.00 | 10 125.00 | ||
254 Depreciation and amortization | 9 883.00 | 9 883.00 | ||
264 Total operating expenses | 127 089.00 | 127 089.00 | ||
270 Operating profit | -12 896.00 | -12 896.00 | ||
300 Exceptional expenses | 14 782.00 | 14 782.00 | ||
310 Profit or loss | -27 678.00 | -27 678.00 | ||
378 Amount of deductible VAT on goods and services | 17 831.00 | 17 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 148.00 | 39 148.00 | ||
494 Total Fixed Assets (Decreases) | 19 500.00 | 19 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 487.00 | 13 487.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -13 487.00 | -13 487.00 | ||
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