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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AZUR TEAM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | AZUR TEAM EVENTS |
| Siren | 851003897 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7641 |
| Management number | 2019B00577 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 376.00 | 7 618.00 | 13 758.00 | 21 376.00 |
044 Total Fixed Assets | 21 376.00 | 7 618.00 | 13 758.00 | 21 376.00 |
068 Receivables – Trade and related accounts | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 114 219.00 | 114 219.00 | 114 219.00 | |
096 Total Current Assets + Prepaid Expenses | 115 108.00 | 115 108.00 | 115 108.00 | |
110 Total Assets | 136 484.00 | 7 618.00 | 128 866.00 | 136 484.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 166.00 | |||
136 Profit for the Year | 49 067.00 | |||
142 Total Equity - Total I | 69 433.00 | |||
164 Advances and down payments received on current orders | 585.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 657.00 | |||
172 Other debts | 54 608.00 | |||
176 Total debts | 59 433.00 | |||
180 Liabilities Total | 128 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 835.00 | 46 835.00 | ||
218 Production of services sold - France | 63 815.00 | 63 815.00 | ||
226 Operating subsidies received | 22 796.00 | 22 796.00 | ||
232 Total operating income excluding VAT | 133 446.00 | 133 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 149.00 | 7 149.00 | ||
240 Inventory changes (raw materials and supplies) | 355.00 | 355.00 | ||
242 Other external expenses | 31 050.00 | 31 050.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 28 002.00 | 28 002.00 | ||
252 Social security contributions | 8 702.00 | 8 702.00 | ||
254 Depreciation and amortization | 3 573.00 | 3 573.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 79 571.00 | 79 571.00 | ||
270 Operating profit | 53 875.00 | 53 875.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 4 636.00 | 4 636.00 | ||
310 Profit or loss | 49 067.00 | 49 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 16 076.00 | 16 076.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
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