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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : AZURDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AZURDATA |
| Siren | 529419038 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5273 |
| Management number | 2015B00639 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 248.00 | 1 617.00 | 2 631.00 | 4 248.00 |
044 Total Fixed Assets | 4 248.00 | 1 617.00 | 2 631.00 | 4 248.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 73 260.00 | 73 260.00 | 73 260.00 | |
072 Receivables – Other | 7 007.00 | 7 007.00 | 7 007.00 | |
084 Cash | 11 466.00 | 11 466.00 | 11 466.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 93 250.00 | 93 250.00 | 93 250.00 | |
110 Total Assets | 97 498.00 | 1 617.00 | 95 881.00 | 97 498.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 3 525.00 | |||
136 Profit for the Year | 13 199.00 | |||
142 Total Equity - Total I | 16 726.00 | |||
166 Suppliers and related accounts | 40 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 375.00 | |||
172 Other debts | 38 891.00 | |||
176 Total debts | 79 155.00 | |||
180 Liabilities Total | 95 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 165.00 | 170 159.00 | 260 165.00 | |
230 Other income | 1 956.00 | 1 956.00 | ||
232 Total operating income excluding VAT | 262 121.00 | 170 159.00 | 262 121.00 | |
242 Other external expenses | 165 016.00 | 74 750.00 | 165 016.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 6 454.00 | 9 072.00 | 6 454.00 | |
250 Staff compensation | 54 000.00 | 60 137.00 | 54 000.00 | |
252 Social security contributions | 19 562.00 | 22 222.00 | 19 562.00 | |
254 Depreciation and amortization | 592.00 | 265.00 | 592.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 245 624.00 | 166 447.00 | 245 624.00 | |
270 Operating profit | 16 497.00 | 3 712.00 | 16 497.00 | |
280 Financial income | 8.00 | 49.00 | 8.00 | |
306 Income tax's | 3 306.00 | 1 068.00 | 3 306.00 | |
310 Profit or loss | 13 199.00 | 2 693.00 | 13 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 091.00 | 2 091.00 | ||
490 Total Fixed Assets (Gross Value) | 2 699.00 | 2 699.00 | ||
492 Total Fixed Assets (Increases) | 2 091.00 | 2 091.00 | ||
494 Total Fixed Assets (Decreases) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 173.00 | 50 173.00 | ||
378 Amount of deductible VAT on goods and services | 29 198.00 | 29 198.00 | ||
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