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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AZUR AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | AZUR AUTO CONTROLE |
| Siren | 833485279 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012999 |
| Management number | 2017B02155 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 808.00 | 19 233.00 | 40 575.00 | 59 808.00 |
044 Total Fixed Assets | 59 808.00 | 19 233.00 | 40 575.00 | 59 808.00 |
050 Raw materials, supplies, in progress | 9 841.00 | 9 841.00 | 9 841.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 14 988.00 | 14 988.00 | 14 988.00 | |
110 Total Assets | 74 796.00 | 19 233.00 | 55 563.00 | 74 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 666.00 | |||
136 Profit for the Year | 14 827.00 | |||
142 Total Equity - Total I | 8 161.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
172 Other debts | 35 560.00 | |||
176 Total debts | 47 402.00 | |||
180 Liabilities Total | 55 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 389.00 | 191 389.00 | ||
232 Total operating income excluding VAT | 191 389.00 | 191 389.00 | ||
242 Other external expenses | 55 909.00 | 55 909.00 | ||
244 Taxes, duties and similar payments | 7 653.00 | 7 653.00 | ||
250 Staff compensation | 87 384.00 | 87 384.00 | ||
252 Social security contributions | 19 564.00 | 19 564.00 | ||
254 Depreciation and amortization | 5 456.00 | 5 456.00 | ||
264 Total operating expenses | 175 966.00 | 175 966.00 | ||
270 Operating profit | 15 423.00 | 15 423.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 14 827.00 | 14 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 889.00 | 18 889.00 | ||
490 Total Fixed Assets (Gross Value) | 40 919.00 | 40 919.00 | ||
492 Total Fixed Assets (Increases) | 18 889.00 | 18 889.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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