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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AZUR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2018-12-31 | Simplified |
| Name | AZUR ELEC |
| Siren | 839203486 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 27476 |
| Management number | 2018B01363 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 249.00 | 1 098.00 | 3 151.00 | 4 249.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 5 029.00 | 1 098.00 | 3 931.00 | 5 029.00 |
068 Receivables – Trade and related accounts | 6 363.00 | 6 363.00 | 6 363.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 20 589.00 | 20 589.00 | 20 589.00 | |
096 Total Current Assets + Prepaid Expenses | 23 101.00 | 23 101.00 | 23 101.00 | |
110 Total Assets | 28 130.00 | 1 098.00 | 27 032.00 | 28 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 310.00 | |||
142 Total Equity - Total I | 16 310.00 | |||
156 Loans and similar debts | 5 303.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 251.00 | |||
172 Other debts | 8 763.00 | |||
176 Total debts | 10 722.00 | |||
180 Liabilities Total | 27 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 625.00 | 55 625.00 | ||
230 Other income | 931.00 | 931.00 | ||
232 Total operating income excluding VAT | 55 625.00 | 55 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 331.00 | 4 331.00 | ||
242 Other external expenses | 23 327.00 | 23 327.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 6 637.00 | 6 637.00 | ||
252 Social security contributions | 4 922.00 | 4 922.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
264 Total operating expenses | 40 315.00 | 40 315.00 | ||
270 Operating profit | 15 310.00 | 15 310.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 15 310.00 | 15 310.00 | ||
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