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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : AZUR CONSEILS ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-08-07 | Public | 2019-06-30 | Simplified |
| 2019-04-19 | Public | 2018-06-30 | Simplified |
| Name | AZUR CONSEILS ET FINANCES |
| Siren | 821172244 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/001566 |
| Management number | 2016B04045 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 560.00 | 104.00 | 665.00 |
040 Financial Assets | 1 420 000.00 | 1 420 000.00 | 1 420 000.00 | |
044 Total Fixed Assets | 1 420 665.00 | 560.00 | 1 420 104.00 | 1 420 665.00 |
068 Receivables – Trade and related accounts | 10 480.00 | 10 480.00 | 10 480.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
080 Sellable securities | 3 650 000.00 | 3 650 000.00 | 3 650 000.00 | |
084 Cash | 752 690.00 | 752 690.00 | 752 690.00 | |
096 Total Current Assets + Prepaid Expenses | 4 414 149.00 | 4 414 149.00 | 4 414 149.00 | |
110 Total Assets | 5 834 815.00 | 560.00 | 5 834 254.00 | 5 834 815.00 |
120 Share or Individual Capital | 2 500 000.00 | |||
126 Legal Reserve | 134 054.00 | |||
132 Other Reserves | 2 217 242.00 | |||
136 Profit for the Year | 937 258.00 | |||
142 Total Equity - Total I | 5 788 556.00 | |||
166 Suppliers and related accounts | 3 504.00 | |||
172 Other debts | 42 194.00 | |||
176 Total debts | 45 698.00 | |||
180 Liabilities Total | 5 834 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 473.00 | 28 473.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 474.00 | 28 474.00 | ||
242 Other external expenses | 7 193.00 | 7 193.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 8 282.00 | 8 282.00 | ||
270 Operating profit | 20 192.00 | 20 192.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 1 699 663.00 | 1 699 663.00 | ||
300 Exceptional expenses | 750 000.00 | 750 000.00 | ||
306 Income tax's | 32 611.00 | 32 611.00 | ||
310 Profit or loss | 937 258.00 | 937 258.00 | ||
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