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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : VERD AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VERD AZUR |
| Siren | 519994875 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 361 |
| Management number | 2010B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 368.00 | 16 453.00 | 2 915.00 | 19 368.00 |
044 Total Fixed Assets | 19 368.00 | 16 453.00 | 2 915.00 | 19 368.00 |
068 Receivables – Trade and related accounts | 3 882.00 | 3 882.00 | 3 882.00 | |
072 Receivables – Other | 7 300.00 | 7 300.00 | 7 300.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 14 458.00 | 14 458.00 | 14 458.00 | |
110 Total Assets | 33 826.00 | 33 826.00 | 33 826.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 194.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 2 230.00 | |||
164 Advances and down payments received on current orders | 2 359.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 092.00 | |||
172 Other debts | 9 744.00 | |||
176 Total debts | 15 143.00 | |||
180 Liabilities Total | 17 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 244.00 | 45 244.00 | ||
232 Total operating income excluding VAT | 45 244.00 | 45 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 503.00 | 3 503.00 | ||
242 Other external expenses | 13 621.00 | 13 621.00 | ||
244 Taxes, duties and similar payments | 3 153.00 | 3 153.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 7 394.00 | 7 394.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 44 321.00 | 44 321.00 | ||
270 Operating profit | 924.00 | 924.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
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