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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : AZUR REAL ESTATE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | AZUR REAL ESTATE MAINTENANCE |
| Siren | 823622386 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1160 |
| Management number | 2016B01280 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 15 313.00 | 15 313.00 | 15 313.00 | |
CJ TOTAL (II) | 15 984.00 | 15 984.00 | 15 984.00 | |
CO Grand total (0 to V) | 15 984.00 | 15 984.00 | 15 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 540.00 | 10 540.00 | ||
DL TOTAL (I) | 12 040.00 | 12 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 083.00 | 2 083.00 | ||
DY Tax and social security liabilities | 1 861.00 | 1 861.00 | ||
EC TOTAL (IV) | 3 944.00 | 3 944.00 | ||
EE Grand total (I to V) | 15 984.00 | 15 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 772.00 | |||
FJ Net sales | 17 772.00 | |||
FR Total operating income (I) | 17 772.00 | |||
FW Other purchases and external expenses | 5 188.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 5 369.00 | |||
GG - OPERATING RESULT (I - II) | 12 403.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 860.00 | 1 860.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 772.00 | 17 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 232.00 | 7 232.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 540.00 | 10 540.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 083.00 | 2 083.00 | 2 083.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 861.00 | 1 861.00 | 1 861.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 671.00 | 671.00 | 671.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 944.00 | 3 944.00 | 3 944.00 | |
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