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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AZUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AZUR INGENIERIE |
| Siren | 800380495 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2514 |
| Management number | 2014B00168 |
| Activity code | 7490A |
| 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 | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 561.00 | 2 021.00 | 2 540.00 | 4 561.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 711.00 | 2 021.00 | 2 690.00 | 4 711.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 14 785.00 | 14 785.00 | 14 785.00 | |
084 Cash | 205 109.00 | 205 109.00 | 205 109.00 | |
096 Total Current Assets + Prepaid Expenses | 237 894.00 | 237 894.00 | 237 894.00 | |
110 Total Assets | 242 604.00 | 2 021.00 | 240 583.00 | 242 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85 416.00 | |||
136 Profit for the Year | 32 328.00 | |||
142 Total Equity - Total I | 118 844.00 | |||
166 Suppliers and related accounts | 88 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 436.00 | |||
172 Other debts | 33 338.00 | |||
176 Total debts | 121 739.00 | |||
180 Liabilities Total | 240 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 060.00 | 103 900.00 | 172 060.00 | |
232 Total operating income excluding VAT | 172 060.00 | 103 900.00 | 172 060.00 | |
242 Other external expenses | 88 684.00 | 55 706.00 | 88 684.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 4 316.00 | 634.00 | 4 316.00 | |
24B (including equipment leasing) | 16 780.00 | 16 780.00 | ||
250 Staff compensation | 28 200.00 | 6 173.00 | 28 200.00 | |
252 Social security contributions | 8 556.00 | 1 671.00 | 8 556.00 | |
254 Depreciation and amortization | 1 316.00 | 682.00 | 1 316.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 131 072.00 | 64 867.00 | 131 072.00 | |
270 Operating profit | 40 988.00 | 39 033.00 | 40 988.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 8 611.00 | 5 899.00 | 8 611.00 | |
310 Profit or loss | 32 328.00 | 33 134.00 | 32 328.00 | |
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