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A HOME > CORPORATES > AZUR TEK RENOVATION > BALANCE SHEET ( 2023-01-12)

THE LIST OF BALANCE SHEET : AZUR TEK RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-12 Public 2021-12-31 Simplified
2022-05-30 Public 2019-12-31 Simplified
NameAZUR TEK RENOVATION
Siren850143991
Closing2021-12-31
Registry code 0601
Registration number 153
Management number2019B00564
Activity code 4334Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06800 Cagnes-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 287.00 2 287.00 2 287.00
084 Cash 10 379.00 10 379.00 10 379.00
096 Total Current Assets + Prepaid Expenses 12 666.00 12 666.00 12 666.00
110 Total Assets 12 666.00 12 666.00 12 666.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 6.00
136 Profit for the Year 6 466.00
142 Total Equity - Total I 7 472.00
172 Other debts 5 194.00
176 Total debts 5 194.00
180 Liabilities Total 12 666.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 253 625.00 253 625.00
232 Total operating income excluding VAT 253 625.00 253 625.00
234 Purchases of goods (including customs duties) 1 578.00 1 578.00
242 Other external expenses 227 370.00 227 370.00
243 (including business tax) 887.00 887.00
244 Taxes, duties and similar payments 887.00 887.00
250 Staff compensation 13 022.00 13 022.00
252 Social security contributions 3 096.00 3 096.00
264 Total operating expenses 245 953.00 245 953.00
270 Operating profit 7 672.00 7 672.00
300 Exceptional expenses 55.00 55.00
306 Income tax's 1 151.00 1 151.00
310 Profit or loss 6 466.00 6 466.00

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