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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AZUR DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | AZUR DRIVERS |
| Siren | 824063416 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6124 |
| Management number | 2016B01353 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 875.00 | 582.00 | 1 458.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 488.00 | 875.00 | 612.00 | 1 488.00 |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 6 198.00 | 6 198.00 | 6 198.00 | |
110 Total Assets | 7 686.00 | 875.00 | 6 811.00 | 7 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 853.00 | |||
136 Profit for the Year | 5 295.00 | |||
142 Total Equity - Total I | 442.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 755.00 | |||
172 Other debts | 5 755.00 | |||
176 Total debts | 6 368.00 | |||
180 Liabilities Total | 6 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 294.00 | 22 880.00 | 5 294.00 | |
226 Operating subsidies received | 12 894.00 | 12 894.00 | ||
230 Other income | 158.00 | 1.00 | 158.00 | |
232 Total operating income excluding VAT | 18 346.00 | 22 881.00 | 18 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | |||
242 Other external expenses | 9 479.00 | 19 165.00 | 9 479.00 | |
244 Taxes, duties and similar payments | 520.00 | 662.00 | 520.00 | |
250 Staff compensation | 2 686.00 | 3 430.00 | 2 686.00 | |
254 Depreciation and amortization | 364.00 | 300.00 | 364.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 13 051.00 | 23 576.00 | 13 051.00 | |
270 Operating profit | 5 295.00 | -694.00 | 5 295.00 | |
310 Profit or loss | 5 295.00 | -694.00 | 5 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 529.00 | 529.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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