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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AZUR PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| 2017-12-08 | Public | 2013-12-31 | Complete |
| Name | AZUR PROPERTY |
| Siren | 444104475 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1748 |
| Management number | 2002B00823 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 |
014 Intangible Assets - Other | 7 720.00 | 7 720.00 | 7 720.00 | |
028 Tangible Assets | 28 928.00 | 28 559.00 | 370.00 | 28 928.00 |
040 Financial Assets | 19 202.00 | 19 202.00 | 19 202.00 | |
044 Total Fixed Assets | 55 851.00 | 36 279.00 | 19 572.00 | 55 851.00 |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
084 Cash | 8 002.00 | 8 002.00 | 8 002.00 | |
092 Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 40 040.00 | 40 040.00 | 40 040.00 | |
110 Total Assets | 95 890.00 | 36 279.00 | 59 611.00 | 95 890.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -51 655.00 | |||
136 Profit for the Year | 11 834.00 | |||
142 Total Equity - Total I | -31 021.00 | |||
166 Suppliers and related accounts | 8 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 124.00 | |||
172 Other debts | 82 132.00 | |||
176 Total debts | 90 632.00 | |||
180 Liabilities Total | 59 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 788.00 | 93 000.00 | 134 788.00 | |
230 Other income | 460.00 | 556.00 | 460.00 | |
232 Total operating income excluding VAT | 135 247.00 | 93 556.00 | 135 247.00 | |
242 Other external expenses | 74 693.00 | 43 937.00 | 74 693.00 | |
244 Taxes, duties and similar payments | 4 084.00 | 1 145.00 | 4 084.00 | |
250 Staff compensation | 32 761.00 | 19 041.00 | 32 761.00 | |
252 Social security contributions | 10 768.00 | 5 452.00 | 10 768.00 | |
254 Depreciation and amortization | 452.00 | 623.00 | 452.00 | |
262 Other expenses | 8.00 | 51.00 | 8.00 | |
264 Total operating expenses | 122 766.00 | 70 249.00 | 122 766.00 | |
270 Operating profit | 12 481.00 | 23 307.00 | 12 481.00 | |
294 Financial expenses | 648.00 | 472.00 | 648.00 | |
300 Exceptional expenses | 1 613.00 | |||
310 Profit or loss | 11 834.00 | 21 222.00 | 11 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 55 748.00 | 55 748.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 958.00 | 26 958.00 | ||
378 Amount of deductible VAT on goods and services | 8 684.00 | 8 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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