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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AZUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AZUR INGENIERIE |
| Siren | 800380495 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1601 |
| Management number | 2014B00168 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 852.00 | 705.00 | 3 147.00 | 3 852.00 |
044 Total Fixed Assets | 3 852.00 | 705.00 | 3 147.00 | 3 852.00 |
072 Receivables – Other | 12 673.00 | 12 673.00 | 12 673.00 | |
084 Cash | 175 760.00 | 175 760.00 | 175 760.00 | |
096 Total Current Assets + Prepaid Expenses | 188 433.00 | 188 433.00 | 188 433.00 | |
110 Total Assets | 192 284.00 | 705.00 | 191 579.00 | 192 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 283.00 | |||
136 Profit for the Year | 33 134.00 | |||
142 Total Equity - Total I | 86 516.00 | |||
166 Suppliers and related accounts | 81 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 106.00 | |||
172 Other debts | 23 191.00 | |||
176 Total debts | 105 063.00 | |||
180 Liabilities Total | 191 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 900.00 | 124 000.00 | 103 900.00 | |
232 Total operating income excluding VAT | 103 900.00 | 124 000.00 | 103 900.00 | |
242 Other external expenses | 55 706.00 | 85 182.00 | 55 706.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 634.00 | 154.00 | 634.00 | |
250 Staff compensation | 6 173.00 | 6 173.00 | ||
252 Social security contributions | 1 671.00 | 1 671.00 | ||
254 Depreciation and amortization | 682.00 | 23.00 | 682.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 867.00 | 85 359.00 | 64 867.00 | |
270 Operating profit | 39 033.00 | 38 641.00 | 39 033.00 | |
306 Income tax's | 5 899.00 | 5 892.00 | 5 899.00 | |
310 Profit or loss | 33 134.00 | 32 749.00 | 33 134.00 | |
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