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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : AZUR LOC EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| Name | AZUR LOC EVENT |
| Siren | 848609525 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2990 |
| Management number | 2019B00531 |
| Activity code | 7729Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 308.00 | 7 308.00 | 7 308.00 | |
BJ TOTAL (I) | 7 308.00 | 7 308.00 | 7 308.00 | |
BX Customers and related accounts | 55 176.00 | 55 176.00 | 55 176.00 | |
BZ Other receivables | 24 017.00 | 24 017.00 | 24 017.00 | |
CF Cash and cash equivalents | 6 509.00 | 6 509.00 | 6 509.00 | |
CJ TOTAL (II) | 85 701.00 | 85 701.00 | 85 701.00 | |
CO Grand total (0 to V) | 93 009.00 | 93 009.00 | 93 009.00 | |
CP Shares due in less than one year | 7 308.00 | 7 308.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -92 884.00 | -97 217.00 | -92 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 090.00 | 4 332.00 | 7 090.00 | |
DL TOTAL (I) | -75 794.00 | -82 884.00 | -75 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 357.00 | 18 357.00 | 18 357.00 | |
DX Trade payables and related accounts | 141 241.00 | 226 114.00 | 141 241.00 | |
DY Tax and social security liabilities | 9 206.00 | 42 795.00 | 9 206.00 | |
EC TOTAL (IV) | 168 804.00 | 287 265.00 | 168 804.00 | |
EE Grand total (I to V) | 93 009.00 | 204 381.00 | 93 009.00 | |
EI Including equity loans | 18 357.00 | 18 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 326 463.00 | 326 463.00 | 326 463.00 | |
FJ Net sales | 326 463.00 | 326 463.00 | 326 463.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 230.00 | |||
FR Total operating income (I) | 326 694.00 | |||
FW Other purchases and external expenses | 302 829.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
FY Salaries and Wages | 12 262.00 | |||
FZ Social Security Contributions | 3 972.00 | |||
GE Other Expenses | 297.00 | |||
GF Total Operating Expenses (II) | 319 604.00 | |||
GG - OPERATING RESULT (I - II) | 7 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326 694.00 | 373 663.00 | 326 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319 604.00 | 369 331.00 | 319 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 090.00 | 4 332.00 | 7 090.00 | |
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