Grow your business safely with Azuredicom
All the information you need about Azuredicom to develop and secure your business in France
A
HOME >
CORPORATES
>
Azuredicom >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : Azuredicom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | Azuredicom |
| Siren | 508777745 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6640 |
| Management number | 2008B01903 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 200.00 | 20 058.00 | 143.00 | 20 200.00 |
044 Total Fixed Assets | 20 200.00 | 20 058.00 | 143.00 | 20 200.00 |
050 Raw materials, supplies, in progress | 421.00 | 421.00 | 421.00 | |
068 Receivables – Trade and related accounts | 33 962.00 | 33 962.00 | 33 962.00 | |
072 Receivables – Other | 7 090.00 | 7 090.00 | 7 090.00 | |
084 Cash | 3 079.00 | 3 079.00 | 3 079.00 | |
092 Prepaid expenses | 4 305.00 | 4 305.00 | 4 305.00 | |
096 Total Current Assets + Prepaid Expenses | 48 857.00 | 48 857.00 | 48 857.00 | |
110 Total Assets | 69 057.00 | 20 058.00 | 49 000.00 | 69 057.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 820.00 | |||
136 Profit for the Year | -4 175.00 | |||
142 Total Equity - Total I | -17 495.00 | |||
156 Loans and similar debts | 1 096.00 | |||
166 Suppliers and related accounts | 48 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 16 757.00 | |||
176 Total debts | 66 495.00 | |||
180 Liabilities Total | 49 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 735.00 | 170 735.00 | ||
222 Inventory production | -323.00 | -323.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 170 461.00 | 170 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 526.00 | 34 526.00 | ||
240 Inventory changes (raw materials and supplies) | 1 014.00 | 1 014.00 | ||
242 Other external expenses | 94 560.00 | 94 560.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 22 676.00 | 22 676.00 | ||
252 Social security contributions | 17 882.00 | 17 882.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 171 828.00 | 171 828.00 | ||
270 Operating profit | -1 367.00 | -1 367.00 | ||
290 Exceptional income | 994.00 | 994.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 3 521.00 | 3 521.00 | ||
310 Profit or loss | -4 175.00 | -4 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 200.00 | 20 200.00 | ||
all companies in France
Complete and comprehensive database.
