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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AZUR DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR DEVELOPPEMENT INFORMATIQUE |
| Siren | 808511059 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4812 |
| Management number | 2014B02618 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 130 257.00 | 130 257.00 | 130 257.00 | |
072 Receivables – Other | 69 312.00 | 69 312.00 | 69 312.00 | |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 204 735.00 | 204 735.00 | 204 735.00 | |
110 Total Assets | 206 115.00 | 206 115.00 | 206 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 116 758.00 | |||
136 Profit for the Year | 39 014.00 | |||
142 Total Equity - Total I | 157 972.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 805.00 | |||
172 Other debts | 45 338.00 | |||
176 Total debts | 48 143.00 | |||
180 Liabilities Total | 206 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 235 900.00 | 150 000.00 | |
226 Operating subsidies received | 2 000.00 | 500.00 | 2 000.00 | |
232 Total operating income excluding VAT | 152 000.00 | 236 400.00 | 152 000.00 | |
234 Purchases of goods (including customs duties) | 2 272.00 | 2 272.00 | ||
242 Other external expenses | 74 168.00 | 151 695.00 | 74 168.00 | |
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 9 724.00 | 628.00 | 9 724.00 | |
250 Staff compensation | 25 145.00 | 37 519.00 | 25 145.00 | |
252 Social security contributions | 965.00 | 6 114.00 | 965.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 112 275.00 | 195 955.00 | 112 275.00 | |
270 Operating profit | 39 725.00 | 40 445.00 | 39 725.00 | |
290 Exceptional income | 227.00 | 227.00 | ||
300 Exceptional expenses | 938.00 | 938.00 | ||
310 Profit or loss | 39 014.00 | 40 445.00 | 39 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 193.00 | 5 193.00 | ||
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