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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : AZUR PARADISE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR PARADISE IMMOBILIER |
| Siren | 494100555 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 758 |
| Management number | 2007B00118 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 3 495.00 | 3 495.00 | 3 495.00 | |
028 Tangible Assets | 33 161.00 | 22 306.00 | 10 855.00 | 33 161.00 |
044 Total Fixed Assets | 57 656.00 | 25 801.00 | 31 855.00 | 57 656.00 |
072 Receivables – Other | 4 319.00 | 4 319.00 | 4 319.00 | |
084 Cash | 139 339.00 | 139 339.00 | 139 339.00 | |
092 Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 146 891.00 | 146 891.00 | 146 891.00 | |
110 Total Assets | 204 547.00 | 25 801.00 | 178 745.00 | 204 547.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 35 547.00 | |||
136 Profit for the Year | 81 891.00 | |||
142 Total Equity - Total I | 126 787.00 | |||
166 Suppliers and related accounts | 6 058.00 | |||
172 Other debts | 45 900.00 | |||
176 Total debts | 51 958.00 | |||
180 Liabilities Total | 178 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 542.00 | 200 820.00 | 303 542.00 | |
230 Other income | 1.00 | 3 237.00 | 1.00 | |
232 Total operating income excluding VAT | 303 543.00 | 204 057.00 | 303 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 730.00 | 1 060.00 | 1 730.00 | |
242 Other external expenses | 63 341.00 | 82 787.00 | 63 341.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 5 147.00 | 3 246.00 | 5 147.00 | |
24B (including equipment leasing) | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 85 227.00 | 45 676.00 | 85 227.00 | |
252 Social security contributions | 36 105.00 | 25 676.00 | 36 105.00 | |
254 Depreciation and amortization | 3 674.00 | 3 240.00 | 3 674.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 195 269.00 | 161 685.00 | 195 269.00 | |
270 Operating profit | 108 274.00 | 42 372.00 | 108 274.00 | |
290 Exceptional income | 2 000.00 | 1 000.00 | 2 000.00 | |
306 Income tax's | 28 383.00 | 7 490.00 | 28 383.00 | |
310 Profit or loss | 81 891.00 | 35 882.00 | 81 891.00 | |
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