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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AZUR PARADISE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR PARADISE IMMOBILIER |
| Siren | 494100555 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 685 |
| Management number | 2007B00118 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 3 495.00 | 3 495.00 | 3 495.00 | |
028 Tangible Assets | 24 826.00 | 18 633.00 | 6 193.00 | 24 826.00 |
044 Total Fixed Assets | 49 321.00 | 22 128.00 | 27 193.00 | 49 321.00 |
072 Receivables – Other | 19 251.00 | 19 251.00 | 19 251.00 | |
084 Cash | 129 624.00 | 129 624.00 | 129 624.00 | |
092 Prepaid expenses | 4 524.00 | 4 524.00 | 4 524.00 | |
096 Total Current Assets + Prepaid Expenses | 153 400.00 | 153 400.00 | 153 400.00 | |
110 Total Assets | 202 720.00 | 22 128.00 | 180 593.00 | 202 720.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 119 664.00 | |||
136 Profit for the Year | 35 882.00 | |||
142 Total Equity - Total I | 164 897.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
172 Other debts | 11 571.00 | |||
176 Total debts | 15 696.00 | |||
180 Liabilities Total | 180 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 820.00 | 193 291.00 | 200 820.00 | |
230 Other income | 3 237.00 | 2.00 | 3 237.00 | |
232 Total operating income excluding VAT | 204 057.00 | 193 294.00 | 204 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 060.00 | 1 060.00 | ||
242 Other external expenses | 82 787.00 | 56 396.00 | 82 787.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 5 248.00 | 3 246.00 | |
250 Staff compensation | 45 676.00 | 41 648.00 | 45 676.00 | |
252 Social security contributions | 25 676.00 | 2 841.00 | 25 676.00 | |
254 Depreciation and amortization | 3 240.00 | 2 593.00 | 3 240.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 161 685.00 | 108 766.00 | 161 685.00 | |
270 Operating profit | 42 372.00 | 84 528.00 | 42 372.00 | |
290 Exceptional income | 1 000.00 | 130.00 | 1 000.00 | |
306 Income tax's | 7 490.00 | 21 897.00 | 7 490.00 | |
310 Profit or loss | 35 882.00 | 62 760.00 | 35 882.00 | |
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