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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AZUR SERVICE ELECTRICITE AUTOMATISME INDUSTRIE |
| Siren | 818996282 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 934 |
| Management number | 2016B00297 |
| Activity code | 2712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 361.00 | 8 723.00 | 17 638.00 | 26 361.00 |
044 Total Fixed Assets | 26 361.00 | 8 723.00 | 17 638.00 | 26 361.00 |
060 Merchandise inventory | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
084 Cash | 14 581.00 | 14 581.00 | 14 581.00 | |
096 Total Current Assets + Prepaid Expenses | 75 081.00 | 75 081.00 | 75 081.00 | |
110 Total Assets | 101 442.00 | 8 723.00 | 92 719.00 | 101 442.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 21 986.00 | |||
136 Profit for the Year | 9 850.00 | |||
142 Total Equity - Total I | 31 936.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 29 120.00 | |||
172 Other debts | 32 663.00 | |||
176 Total debts | 60 783.00 | |||
180 Liabilities Total | 92 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 760.00 | 278 760.00 | ||
232 Total operating income excluding VAT | 278 760.00 | 278 760.00 | ||
236 Inventory change (goods) | -7 700.00 | -7 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 727.00 | 76 727.00 | ||
242 Other external expenses | 90 445.00 | 90 445.00 | ||
244 Taxes, duties and similar payments | 2 763.00 | 2 763.00 | ||
250 Staff compensation | 74 406.00 | 74 406.00 | ||
252 Social security contributions | 25 589.00 | 25 589.00 | ||
254 Depreciation and amortization | 4 941.00 | 4 941.00 | ||
264 Total operating expenses | 267 171.00 | 267 171.00 | ||
270 Operating profit | 11 589.00 | 11 589.00 | ||
306 Income tax's | 1 738.00 | 1 738.00 | ||
310 Profit or loss | 9 851.00 | 9 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 929.00 | 24 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 757.00 | 48 757.00 | ||
378 Amount of deductible VAT on goods and services | 22 268.00 | 22 268.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 22 268.00 | 22 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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