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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : AZUR TOP CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR TOP CLIM |
| Siren | 437615289 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8469 |
| Management number | 2001B00623 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 34 824.00 | 34 824.00 | 34 824.00 | |
044 Total Fixed Assets | 34 824.00 | 34 824.00 | 34 824.00 | |
050 Raw materials, supplies, in progress | 3 978.00 | 3 978.00 | 3 978.00 | |
068 Receivables – Trade and related accounts | 21 025.00 | 21 025.00 | 21 025.00 | |
072 Receivables – Other | 5 034.00 | 5 034.00 | 5 034.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 30 077.00 | 30 077.00 | 30 077.00 | |
110 Total Assets | 64 901.00 | 34 824.00 | 30 077.00 | 64 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 183.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
156 Loans and similar debts | 909.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 18 442.00 | |||
176 Total debts | 24 737.00 | |||
180 Liabilities Total | 30 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 224.00 | 5 224.00 | ||
222 Inventory production | -430.00 | -430.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 5 359.00 | 5 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 755.00 | 1 755.00 | ||
240 Inventory changes (raw materials and supplies) | 281.00 | 281.00 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 2 282.00 | 2 282.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 176.00 | 5 176.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 824.00 | 34 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 57.00 | 57.00 | ||
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