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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : AZURFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| 2017-05-19 | Public | 2015-12-31 | Complete |
| Name | AZURFORM |
| Siren | 790069579 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5011 |
| Management number | 2012B04301 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 75 285.00 | 75 285.00 | 75 285.00 | |
CF Cash and cash equivalents | 11 396.00 | 11 396.00 | 11 396.00 | |
CJ TOTAL (II) | 193 381.00 | 193 381.00 | 193 381.00 | |
CO Grand total (0 to V) | 193 381.00 | 193 381.00 | 193 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 216 062.00 | 219 616.00 | 216 062.00 | |
242 Other external expenses | 70 673.00 | 65 110.00 | 70 673.00 | |
244 Taxes, duties and similar payments | 870.00 | 419.00 | 870.00 | |
250 Staff compensation | 14 500.00 | 17 850.00 | 14 500.00 | |
252 Social security contributions | 5 985.00 | 7 500.00 | 5 985.00 | |
270 Operating profit | 124 034.00 | 128 737.00 | 124 034.00 | |
280 Financial income | 342.00 | 397.00 | 342.00 | |
306 Income tax's | 41 458.00 | 36 056.00 | 41 458.00 | |
310 Profit or loss | 82 918.00 | 93 078.00 | 82 918.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 918.00 | 93 078.00 | 82 918.00 | |
DL TOTAL (I) | 85 118.00 | 95 278.00 | 85 118.00 | |
DX Trade payables and related accounts | 42 388.00 | 34 200.00 | 42 388.00 | |
EC TOTAL (IV) | 108 262.00 | 74 274.00 | 108 262.00 | |
EE Grand total (I to V) | 193 381.00 | 169 552.00 | 193 381.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 388.00 | 42 388.00 | 42 388.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 458.00 | 41 458.00 | 41 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 984.00 | 181 984.00 | 181 984.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 262.00 | 108 262.00 | 108 262.00 | |
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