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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AZUR DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | AZUR DRIVERS |
| Siren | 824063416 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1260 |
| Management number | 2016B01353 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 3 651.00 | 3 651.00 | 3 651.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 5 660.00 | 5 660.00 | 5 660.00 | |
110 Total Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 102.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | -2 337.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 377.00 | |||
172 Other debts | 7 391.00 | |||
176 Total debts | 8 027.00 | |||
180 Liabilities Total | 5 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 680.00 | 31 680.00 | ||
232 Total operating income excluding VAT | 31 680.00 | 31 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 24 655.00 | 24 655.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
24B (including equipment leasing) | 11 364.00 | 11 364.00 | ||
250 Staff compensation | 5 574.00 | 5 574.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 30 890.00 | 30 890.00 | ||
270 Operating profit | 790.00 | 790.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 765.00 | 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 353.00 | 3 353.00 | ||
378 Amount of deductible VAT on goods and services | 3 357.00 | 3 357.00 | ||
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