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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : AZUR INVESTMENT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | AZUR INVESTMENT TECHNOLOGIES |
| Siren | 799879267 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 706 |
| Management number | 2014B00069 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 14 455.00 | 14 455.00 | 14 455.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 16 195.00 | 16 195.00 | 16 195.00 | |
110 Total Assets | 16 195.00 | 16 195.00 | 16 195.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 645.00 | |||
136 Profit for the Year | 8 458.00 | |||
142 Total Equity - Total I | 14 603.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 16 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 789.00 | 56 789.00 | ||
218 Production of services sold - France | 56 801.00 | 52 886.00 | 56 801.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 56 805.00 | 52 887.00 | 56 805.00 | |
242 Other external expenses | 20 236.00 | 12 035.00 | 20 236.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 6 168.00 | 1 567.00 | 6 168.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 932.00 | 25 047.00 | 13 932.00 | |
252 Social security contributions | 5 458.00 | 9 755.00 | 5 458.00 | |
262 Other expenses | 2.00 | 624.00 | 2.00 | |
264 Total operating expenses | 45 795.00 | 49 029.00 | 45 795.00 | |
270 Operating profit | 11 010.00 | 3 858.00 | 11 010.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 1 074.00 | 213.00 | 1 074.00 | |
306 Income tax's | 1 493.00 | 520.00 | 1 493.00 | |
310 Profit or loss | 8 458.00 | 3 125.00 | 8 458.00 | |
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