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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : AZUR ACCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR ACCOM |
| Siren | 447718883 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2411 |
| Management number | 2003B00436 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| 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 |
028 Tangible Assets | 1 953.00 | 645.00 | 1 308.00 | 1 953.00 |
040 Financial Assets | 7 627.00 | 7 627.00 | 7 627.00 | |
044 Total Fixed Assets | 9 580.00 | 645.00 | 8 935.00 | 9 580.00 |
068 Receivables – Trade and related accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
072 Receivables – Other | 148 571.00 | 148 571.00 | 148 571.00 | |
084 Cash | 22 587.00 | 22 587.00 | 22 587.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 174 134.00 | 174 134.00 | 174 134.00 | |
110 Total Assets | 183 714.00 | 645.00 | 183 069.00 | 183 714.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 69 815.00 | |||
136 Profit for the Year | 6 872.00 | |||
142 Total Equity - Total I | 84 936.00 | |||
156 Loans and similar debts | 628.00 | |||
166 Suppliers and related accounts | 10 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 692.00 | |||
172 Other debts | 87 405.00 | |||
176 Total debts | 98 133.00 | |||
180 Liabilities Total | 183 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 138.00 | 106 138.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 106 488.00 | 106 488.00 | ||
242 Other external expenses | 56 775.00 | 56 775.00 | ||
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 3 354.00 | 3 354.00 | ||
24B (including equipment leasing) | 2 163.00 | 2 163.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 9 787.00 | 9 787.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 404.00 | 98 404.00 | ||
270 Operating profit | 8 085.00 | 8 085.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 872.00 | 6 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 9 576.00 | 9 576.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 228.00 | 21 228.00 | ||
378 Amount of deductible VAT on goods and services | 2 470.00 | 2 470.00 | ||
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