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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AZUR CONSEILS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | AZUR CONSEILS MANAGEMENT |
| Siren | 429007362 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6498 |
| Management number | 2000B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 315.00 | 27 036.00 | 6 279.00 | 33 315.00 |
044 Total Fixed Assets | 33 315.00 | 27 036.00 | 6 279.00 | 33 315.00 |
068 Receivables – Trade and related accounts | 5 095.00 | 5 095.00 | 5 095.00 | |
072 Receivables – Other | 11 201.00 | 11 201.00 | 11 201.00 | |
084 Cash | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 18 101.00 | 18 101.00 | 18 101.00 | |
110 Total Assets | 51 416.00 | 27 036.00 | 24 380.00 | 51 416.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | -11 431.00 | |||
136 Profit for the Year | 11 521.00 | |||
142 Total Equity - Total I | 8 487.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 14 513.00 | |||
176 Total debts | 15 893.00 | |||
180 Liabilities Total | 24 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 303.00 | 31 474.00 | 32 303.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 32 321.00 | 31 474.00 | 32 321.00 | |
242 Other external expenses | 16 808.00 | 13 635.00 | 16 808.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 739.00 | 756.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | 4 795.00 | |||
254 Depreciation and amortization | 1 867.00 | |||
262 Other expenses | 783.00 | 2 376.00 | 783.00 | |
264 Total operating expenses | 18 347.00 | 35 412.00 | 18 347.00 | |
270 Operating profit | 13 974.00 | -3 938.00 | 13 974.00 | |
294 Financial expenses | 295.00 | 283.00 | 295.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 033.00 | 2 033.00 | ||
310 Profit or loss | 11 521.00 | -4 221.00 | 11 521.00 | |
374 Amount of VAT collected | 12 953.00 | 12 953.00 | ||
378 Amount of deductible VAT on goods and services | 10 281.00 | 10 281.00 | ||
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