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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : AZUR FRANCE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | AZUR FRANCE EXPRESS |
| Siren | 843690470 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1119 |
| Management number | 2018B02625 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 558.00 | 7 240.00 | 25 318.00 | 32 558.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 34 358.00 | 7 240.00 | 27 118.00 | 34 358.00 |
072 Receivables – Other | 37 820.00 | 37 820.00 | 37 820.00 | |
084 Cash | 9 209.00 | 9 209.00 | 9 209.00 | |
096 Total Current Assets + Prepaid Expenses | 47 030.00 | 47 030.00 | 47 030.00 | |
110 Total Assets | 81 388.00 | 7 240.00 | 74 148.00 | 81 388.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | 4 475.00 | |||
136 Profit for the Year | 15 702.00 | |||
142 Total Equity - Total I | 24 060.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 46 455.00 | |||
176 Total debts | 50 088.00 | |||
180 Liabilities Total | 74 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 709.00 | 217 709.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 217 757.00 | 217 757.00 | ||
242 Other external expenses | 98 713.00 | 98 713.00 | ||
244 Taxes, duties and similar payments | 5 081.00 | 5 081.00 | ||
250 Staff compensation | 71 353.00 | 71 353.00 | ||
252 Social security contributions | 13 091.00 | 13 091.00 | ||
254 Depreciation and amortization | 6 609.00 | 6 609.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 195 072.00 | 195 072.00 | ||
270 Operating profit | 22 684.00 | 22 684.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 688.00 | 3 688.00 | ||
306 Income tax's | 3 292.00 | 3 292.00 | ||
310 Profit or loss | 15 702.00 | 15 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 500.00 | 28 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 31 025.00 | 31 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 001.00 | 44 001.00 | ||
378 Amount of deductible VAT on goods and services | 13 992.00 | 13 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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