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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AZUR ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-03-31 | Simplified |
| 2019-05-27 | Public | 2018-03-31 | Simplified |
| 2018-07-02 | Public | 2017-03-31 | Simplified |
| Name | AZUR ACCESS |
| Siren | 797619426 |
| Closing | 2017-03-31 |
| Registry code | 0602 |
| Registration number | 1492 |
| Management number | 2013B00998 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 875.00 | 1 153.00 | 722.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 1 153.00 | 722.00 | 1 875.00 |
072 Receivables – Other | 17 739.00 | 17 739.00 | 17 739.00 | |
084 Cash | 28 024.00 | 28 024.00 | 28 024.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 46 016.00 | 46 016.00 | 46 016.00 | |
110 Total Assets | 47 891.00 | 1 153.00 | 46 738.00 | 47 891.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | 7 641.00 | |||
142 Total Equity - Total I | 14 623.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 556.00 | |||
172 Other debts | 27 856.00 | |||
176 Total debts | 32 116.00 | |||
180 Liabilities Total | 46 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 833.00 | 21 958.00 | 35 833.00 | |
232 Total operating income excluding VAT | 35 833.00 | 21 958.00 | 35 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 656.00 | 4 089.00 | 656.00 | |
242 Other external expenses | 25 573.00 | 14 983.00 | 25 573.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 151.00 | 154.00 | |
254 Depreciation and amortization | 456.00 | 354.00 | 456.00 | |
264 Total operating expenses | 26 839.00 | 19 578.00 | 26 839.00 | |
270 Operating profit | 8 994.00 | 2 381.00 | 8 994.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 348.00 | 357.00 | 1 348.00 | |
310 Profit or loss | 7 641.00 | 2 024.00 | 7 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 167.00 | 7 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 244.00 | 1 244.00 | ||
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