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BALANCE SHEET (
2017-07-13)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10291 |
| Management number | 2012B04301 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| 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 | ||||
BZ Other receivables | 201 026.00 | 201 026.00 | 201 026.00 | |
CF Cash and cash equivalents | 101 806.00 | 101 806.00 | 101 806.00 | |
CJ TOTAL (II) | 302 832.00 | 302 832.00 | 302 832.00 | |
CO Grand total (0 to V) | 302 832.00 | 302 832.00 | 302 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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) | 122 374.00 | 82 918.00 | 122 374.00 | |
DL TOTAL (I) | 124 574.00 | 85 118.00 | 124 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 643.00 | 41 458.00 | 98 643.00 | |
DX Trade payables and related accounts | 23 784.00 | 42 388.00 | 23 784.00 | |
DY Tax and social security liabilities | 9 831.00 | 24 416.00 | 9 831.00 | |
EA Other liabilities | 46 000.00 | 46 000.00 | ||
EC TOTAL (IV) | 178 258.00 | 108 262.00 | 178 258.00 | |
EE Grand total (I to V) | 302 832.00 | 193 381.00 | 302 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 295 654.00 | |||
FR Total operating income (I) | 295 654.00 | |||
FW Other purchases and external expenses | 96 980.00 | |||
FX Taxes, duties, and similar payments | 938.00 | |||
FY Salaries and Wages | 10 250.00 | |||
FZ Social Security Contributions | 4 331.00 | |||
GE Other Expenses | -98.00 | |||
GF Total Operating Expenses (II) | 112 401.00 | |||
GG - OPERATING RESULT (I - II) | 183 253.00 | |||
GP Total financial income (V) | 306.00 | |||
GV - FINANCIAL INCOME (V - VI) | 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 61 185.00 | 41 458.00 | 61 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 374.00 | 82 918.00 | 122 374.00 | |
| 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 | 23 784.00 | 23 784.00 | 23 784.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 144 643.00 | 144 643.00 | 144 643.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 026.00 | 201 026.00 | 201 026.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 178 258.00 | 178 258.00 | 178 258.00 | |
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