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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE |
| Siren | 818996282 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1102 |
| Management number | 2016B00297 |
| Activity code | 2712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 929.00 | 3 782.00 | 21 147.00 | 24 929.00 |
044 Total Fixed Assets | 24 929.00 | 3 782.00 | 21 147.00 | 24 929.00 |
068 Receivables – Trade and related accounts | 49 151.00 | 49 151.00 | 49 151.00 | |
096 Total Current Assets + Prepaid Expenses | 49 151.00 | 49 151.00 | 49 151.00 | |
110 Total Assets | 74 080.00 | 3 782.00 | 70 298.00 | 74 080.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 985.00 | |||
142 Total Equity - Total I | 22 085.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 15 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 33 059.00 | |||
176 Total debts | 48 212.00 | |||
180 Liabilities Total | 70 297.00 | |||
197 Of which receivables due in more than one year | 24 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 531.00 | 185 531.00 | ||
232 Total operating income excluding VAT | 185 531.00 | 185 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 886.00 | 47 886.00 | ||
242 Other external expenses | 48 466.00 | 48 466.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 44 825.00 | 44 825.00 | ||
252 Social security contributions | 14 973.00 | 14 973.00 | ||
254 Depreciation and amortization | 3 782.00 | 3 782.00 | ||
264 Total operating expenses | 160 406.00 | 160 406.00 | ||
270 Operating profit | 25 125.00 | 25 125.00 | ||
306 Income tax's | 3 140.00 | 3 140.00 | ||
310 Profit or loss | 21 985.00 | 21 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 271.00 | 18 271.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 658.00 | 6 658.00 | ||
492 Total Fixed Assets (Increases) | 24 929.00 | 24 929.00 | ||
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