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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SASU AZUR PONCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SASU AZUR PONCAGE |
| Siren | 848782785 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5677 |
| Management number | 2019B00589 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 3 359.00 | 3 359.00 | 3 359.00 | |
110 Total Assets | 4 859.00 | 500.00 | 4 359.00 | 4 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 061.00 | |||
136 Profit for the Year | -10 242.00 | |||
142 Total Equity - Total I | -13 203.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
172 Other debts | 14 677.00 | |||
176 Total debts | 17 562.00 | |||
180 Liabilities Total | 4 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 716.00 | 46 371.00 | 50 716.00 | |
232 Total operating income excluding VAT | 50 716.00 | 46 371.00 | 50 716.00 | |
234 Purchases of goods (including customs duties) | 10 737.00 | 7 340.00 | 10 737.00 | |
242 Other external expenses | 12 376.00 | 9 623.00 | 12 376.00 | |
244 Taxes, duties and similar payments | 1 657.00 | 1 362.00 | 1 657.00 | |
250 Staff compensation | 23 570.00 | 24 836.00 | 23 570.00 | |
252 Social security contributions | 11 906.00 | 11 193.00 | 11 906.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 60 748.00 | 54 854.00 | 60 748.00 | |
270 Operating profit | -10 032.00 | -8 483.00 | -10 032.00 | |
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -10 242.00 | -8 483.00 | -10 242.00 | |
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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