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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AZUR DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR DEVELOPPEMENT INFORMATIQUE |
| Siren | 808511059 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6401 |
| Management number | 2014B02618 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 170 257.00 | 170 257.00 | 170 257.00 | |
072 Receivables – Other | 19 445.00 | 19 445.00 | 19 445.00 | |
084 Cash | 7 552.00 | 7 552.00 | 7 552.00 | |
092 Prepaid expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
096 Total Current Assets + Prepaid Expenses | 200 794.00 | 200 794.00 | 200 794.00 | |
110 Total Assets | 202 174.00 | 202 174.00 | 202 174.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 101 813.00 | |||
136 Profit for the Year | 40 445.00 | |||
142 Total Equity - Total I | 144 458.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 56 876.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 716.00 | |||
180 Liabilities Total | 202 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 900.00 | 192 504.00 | 235 900.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 236 400.00 | 192 505.00 | 236 400.00 | |
242 Other external expenses | 151 695.00 | 52 070.00 | 151 695.00 | |
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 628.00 | 537.00 | 628.00 | |
250 Staff compensation | 37 519.00 | 33 435.00 | 37 519.00 | |
252 Social security contributions | 6 114.00 | 4 448.00 | 6 114.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 195 955.00 | 90 492.00 | 195 955.00 | |
270 Operating profit | 40 445.00 | 102 013.00 | 40 445.00 | |
310 Profit or loss | 40 445.00 | 102 013.00 | 40 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 203.00 | 3 203.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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