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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AZUR STAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Complete |
| Name | AZUR STAFF |
| Siren | 439557448 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17136 |
| Management number | 2001B02366 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 339.00 | 1 511.00 | 1 850.00 |
040 Financial Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
044 Total Fixed Assets | 3 644.00 | 339.00 | 3 305.00 | 3 644.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 61 600.00 | 16 000.00 | 45 600.00 | 61 600.00 |
072 Receivables – Other | 53 429.00 | 53 429.00 | 53 429.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 124 460.00 | 16 000.00 | 108 460.00 | 124 460.00 |
110 Total Assets | 128 104.00 | 16 339.00 | 111 765.00 | 128 104.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -50 814.00 | |||
136 Profit for the Year | 8 022.00 | |||
142 Total Equity - Total I | -34 212.00 | |||
156 Loans and similar debts | 80 697.00 | |||
164 Advances and down payments received on current orders | 2 304.00 | |||
166 Suppliers and related accounts | 8 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 363.00 | |||
172 Other debts | 54 671.00 | |||
176 Total debts | 145 977.00 | |||
180 Liabilities Total | 111 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 434.00 | 54 434.00 | ||
222 Inventory production | -4 008.00 | -4 008.00 | ||
230 Other income | 5 112.00 | 5 112.00 | ||
232 Total operating income excluding VAT | 55 538.00 | 55 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 054.00 | 18 054.00 | ||
242 Other external expenses | 38 744.00 | 38 744.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 58 688.00 | 58 688.00 | ||
270 Operating profit | -3 149.00 | -3 149.00 | ||
290 Exceptional income | 11 172.00 | 11 172.00 | ||
310 Profit or loss | 8 022.00 | 8 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 16 913.00 | 16 913.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
494 Total Fixed Assets (Decreases) | 15 118.00 | 15 118.00 | ||
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