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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : AZUR PROMOTION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | AZUR PROMOTION GESTION |
| Siren | 823170568 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24105 |
| Management number | 2016B03972 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13685 Aubagne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 408.00 | 174.00 | 582.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 982.00 | 408.00 | 574.00 | 982.00 |
068 Receivables – Trade and related accounts | 297 081.00 | 297 081.00 | 297 081.00 | |
072 Receivables – Other | 17 124.00 | 17 124.00 | 17 124.00 | |
084 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 314 966.00 | 314 966.00 | 314 966.00 | |
110 Total Assets | 315 948.00 | 408.00 | 315 540.00 | 315 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 010.00 | |||
136 Profit for the Year | 11 625.00 | |||
142 Total Equity - Total I | 56 735.00 | |||
156 Loans and similar debts | 84 090.00 | |||
166 Suppliers and related accounts | 6 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 167 779.00 | |||
176 Total debts | 258 805.00 | |||
180 Liabilities Total | 315 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 469.00 | 420 182.00 | 455 469.00 | |
226 Operating subsidies received | 2 522.00 | 24 786.00 | 2 522.00 | |
230 Other income | 402.00 | 3 471.00 | 402.00 | |
232 Total operating income excluding VAT | 458 393.00 | 448 438.00 | 458 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 12.00 | 41.00 | |
242 Other external expenses | 61 192.00 | 59 321.00 | 61 192.00 | |
243 (including business tax) | 2 196.00 | 2 196.00 | ||
244 Taxes, duties and similar payments | 7 049.00 | 5 851.00 | 7 049.00 | |
24B (including equipment leasing) | 6 093.00 | 6 093.00 | ||
250 Staff compensation | 297 002.00 | 274 948.00 | 297 002.00 | |
252 Social security contributions | 66 722.00 | 65 366.00 | 66 722.00 | |
254 Depreciation and amortization | 195.00 | 195.00 | 195.00 | |
262 Other expenses | 12 301.00 | 1 132.00 | 12 301.00 | |
264 Total operating expenses | 444 502.00 | 406 825.00 | 444 502.00 | |
270 Operating profit | 13 891.00 | 41 613.00 | 13 891.00 | |
294 Financial expenses | 115.00 | 93.00 | 115.00 | |
306 Income tax's | 2 151.00 | 8 051.00 | 2 151.00 | |
310 Profit or loss | 11 625.00 | 33 469.00 | 11 625.00 | |
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