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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AZUR PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR PLANS |
| Siren | 523206621 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5387 |
| Management number | 2010B00570 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 977.00 | 3 757.00 | 1 221.00 | 4 977.00 |
044 Total Fixed Assets | 4 977.00 | 3 757.00 | 1 221.00 | 4 977.00 |
072 Receivables – Other | 55 597.00 | 55 597.00 | 55 597.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 56 048.00 | 56 048.00 | 56 048.00 | |
110 Total Assets | 61 025.00 | 3 757.00 | 57 268.00 | 61 025.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 291.00 | |||
142 Total Equity - Total I | 13 391.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 43 073.00 | |||
176 Total debts | 43 877.00 | |||
180 Liabilities Total | 57 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 135.00 | 67 500.00 | 71 135.00 | |
232 Total operating income excluding VAT | 71 135.00 | 67 500.00 | 71 135.00 | |
242 Other external expenses | 20 176.00 | 20 734.00 | 20 176.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 255.00 | 2 997.00 | 3 255.00 | |
250 Staff compensation | 24 500.00 | 20 000.00 | 24 500.00 | |
252 Social security contributions | 9 070.00 | 10 525.00 | 9 070.00 | |
254 Depreciation and amortization | 365.00 | 505.00 | 365.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 367.00 | 54 761.00 | 57 367.00 | |
270 Operating profit | 13 768.00 | 12 739.00 | 13 768.00 | |
300 Exceptional expenses | 477.00 | 203.00 | 477.00 | |
310 Profit or loss | 13 291.00 | 12 536.00 | 13 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
490 Total Fixed Assets (Gross Value) | 3 679.00 | 3 679.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 227.00 | 14 227.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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