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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AzureCoast actifs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | AzureCoast actifs |
| Siren | 890206667 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7375 |
| Management number | 2020B02257 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| 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 | 72 914.00 | 3 994.00 | 68 919.00 | 72 914.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 87 914.00 | 3 994.00 | 83 919.00 | 87 914.00 |
084 Cash | 45 691.00 | 45 691.00 | 45 691.00 | |
096 Total Current Assets + Prepaid Expenses | 45 691.00 | 45 691.00 | 45 691.00 | |
110 Total Assets | 133 605.00 | 3 994.00 | 129 611.00 | 133 605.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 72 374.00 | |||
142 Total Equity - Total I | 87 374.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 244.00 | |||
172 Other debts | 42 085.00 | |||
176 Total debts | 42 236.00 | |||
180 Liabilities Total | 129 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 286.00 | 6 286.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 13 147.00 | 13 147.00 | ||
252 Social security contributions | 3 728.00 | 3 728.00 | ||
254 Depreciation and amortization | 3 994.00 | 3 994.00 | ||
264 Total operating expenses | 27 306.00 | 27 306.00 | ||
270 Operating profit | -27 306.00 | -27 306.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | 72 374.00 | 72 374.00 | ||
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