Grow your business safely with AZUR AMENAGEMENT
All the information you need about AZUR AMENAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR AMENAGEMENT >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AZUR AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AZUR AMENAGEMENT |
| Siren | 817652944 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12281 |
| Management number | 2016B00068 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| 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 |
028 Tangible Assets | 4 000.00 | 740.00 | 3 261.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 740.00 | 3 261.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 8 329.00 | 8 329.00 | 8 329.00 | |
096 Total Current Assets + Prepaid Expenses | 10 719.00 | 10 719.00 | 10 719.00 | |
110 Total Assets | 14 719.00 | 740.00 | 13 980.00 | 14 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 600.00 | |||
142 Total Equity - Total I | 6 600.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 7 349.00 | |||
176 Total debts | 7 379.00 | |||
180 Liabilities Total | 13 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 514.00 | 78 514.00 | ||
226 Operating subsidies received | 1 478.00 | 1 478.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 80 006.00 | 80 006.00 | ||
234 Purchases of goods (including customs duties) | 649.00 | 649.00 | ||
242 Other external expenses | 36 406.00 | 36 406.00 | ||
250 Staff compensation | 24 381.00 | 24 381.00 | ||
252 Social security contributions | 11 143.00 | 11 143.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 73 319.00 | 73 319.00 | ||
270 Operating profit | 6 687.00 | 6 687.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 5 600.00 | 5 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 246.00 | 246.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
