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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AZUR ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2021-04-07 | Public | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-11-06 | Public | 2016-09-30 | Simplified |
| Name | AZUR ADVICE |
| Siren | 807746441 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 5924 |
| Management number | 2014B00893 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Seillans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 287.00 | 9 513.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 287.00 | 9 513.00 | 9 800.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 9 908.00 | 9 908.00 | 9 908.00 | |
110 Total Assets | 19 708.00 | 287.00 | 19 421.00 | 19 708.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 107.00 | |||
136 Profit for the Year | 7 160.00 | |||
142 Total Equity - Total I | 7 817.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 487.00 | |||
172 Other debts | 9 671.00 | |||
176 Total debts | 11 604.00 | |||
180 Liabilities Total | 19 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 127.00 | 19 767.00 | 16 127.00 | |
232 Total operating income excluding VAT | 16 127.00 | 19 767.00 | 16 127.00 | |
242 Other external expenses | 5 250.00 | 4 722.00 | 5 250.00 | |
244 Taxes, duties and similar payments | 486.00 | 286.00 | 486.00 | |
250 Staff compensation | 13 828.00 | |||
252 Social security contributions | 774.00 | |||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 6 023.00 | 19 610.00 | 6 023.00 | |
270 Operating profit | 10 104.00 | 157.00 | 10 104.00 | |
300 Exceptional expenses | 1 533.00 | 1 533.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 7 160.00 | 157.00 | 7 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 657.00 | 3 657.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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