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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : AZUR INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR INSTALLATION |
| Siren | 337798920 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1913 |
| Management number | 1986B00139 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 24 299.00 | 24 299.00 | 24 299.00 | |
044 Total Fixed Assets | 24 299.00 | 24 299.00 | 24 299.00 | |
068 Receivables – Trade and related accounts | 14 145.00 | 14 145.00 | 14 145.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 56 367.00 | 56 367.00 | 56 367.00 | |
096 Total Current Assets + Prepaid Expenses | 70 856.00 | 70 856.00 | 70 856.00 | |
110 Total Assets | 95 155.00 | 24 299.00 | 70 856.00 | 95 155.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 928.00 | |||
136 Profit for the Year | -3 246.00 | |||
142 Total Equity - Total I | 53 067.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 878.00 | |||
172 Other debts | 15 468.00 | |||
176 Total debts | 17 789.00 | |||
180 Liabilities Total | 70 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 249.00 | 30 249.00 | ||
232 Total operating income excluding VAT | 30 249.00 | 30 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 257.00 | 10 257.00 | ||
242 Other external expenses | 6 933.00 | 6 933.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 370.00 | 9 370.00 | ||
252 Social security contributions | 6 268.00 | 6 268.00 | ||
264 Total operating expenses | 33 498.00 | 33 498.00 | ||
270 Operating profit | -3 249.00 | -3 249.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | -3 246.00 | -3 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 299.00 | 24 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 298.00 | 5 298.00 | ||
378 Amount of deductible VAT on goods and services | 2 198.00 | 2 198.00 | ||
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