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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : AZUL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | AZUL BAT |
| Siren | 894624329 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32192 |
| Management number | 2021B00953 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 920.00 | 2 350.00 | 8 570.00 | 10 920.00 |
044 Total Fixed Assets | 10 920.00 | 2 350.00 | 8 570.00 | 10 920.00 |
068 Receivables – Trade and related accounts | 7 220.00 | 7 220.00 | 7 220.00 | |
072 Receivables – Other | 24 961.00 | 24 961.00 | 24 961.00 | |
084 Cash | 13 356.00 | 13 356.00 | 13 356.00 | |
096 Total Current Assets + Prepaid Expenses | 45 537.00 | 45 537.00 | 45 537.00 | |
110 Total Assets | 56 457.00 | 2 350.00 | 54 107.00 | 56 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 733.00 | |||
142 Total Equity - Total I | 27 733.00 | |||
166 Suppliers and related accounts | 8 370.00 | |||
172 Other debts | 18 004.00 | |||
176 Total debts | 26 374.00 | |||
180 Liabilities Total | 54 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 869.00 | 122 869.00 | ||
232 Total operating income excluding VAT | 122 869.00 | 122 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 119.00 | 21 119.00 | ||
242 Other external expenses | 22 817.00 | 22 817.00 | ||
250 Staff compensation | 28 803.00 | 28 803.00 | ||
252 Social security contributions | 16 239.00 | 16 239.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 91 328.00 | 91 328.00 | ||
270 Operating profit | 31 541.00 | 31 541.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 718.00 | 4 718.00 | ||
310 Profit or loss | 26 733.00 | 26 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 159.00 | 1 159.00 | ||
378 Amount of deductible VAT on goods and services | 3 735.00 | 3 735.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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