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BALANCE SHEET (
2018-09-07)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10013 |
| Management number | 2001B00623 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| 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 |
028 Tangible Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
044 Total Fixed Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
050 Raw materials, supplies, in progress | 4 680.00 | 4 680.00 | 4 680.00 | |
068 Receivables – Trade and related accounts | 7 254.00 | 7 254.00 | 7 254.00 | |
072 Receivables – Other | 10 324.00 | 10 324.00 | 10 324.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 22 298.00 | 22 298.00 | 22 298.00 | |
110 Total Assets | 57 123.00 | 34 825.00 | 22 298.00 | 57 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 660.00 | |||
136 Profit for the Year | -10 875.00 | |||
142 Total Equity - Total I | -5 535.00 | |||
156 Loans and similar debts | 1 010.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
172 Other debts | 21 014.00 | |||
176 Total debts | 27 833.00 | |||
180 Liabilities Total | 22 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 688.00 | 44 688.00 | ||
222 Inventory production | 2 180.00 | 2 180.00 | ||
232 Total operating income excluding VAT | 46 868.00 | 46 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 499.00 | 15 499.00 | ||
240 Inventory changes (raw materials and supplies) | 1 478.00 | 1 478.00 | ||
242 Other external expenses | 14 715.00 | 14 715.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 6 266.00 | 6 266.00 | ||
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 57 743.00 | 57 743.00 | ||
270 Operating profit | -10 875.00 | -10 875.00 | ||
310 Profit or loss | -10 875.00 | -10 875.00 | ||
| 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 | 8 214.00 | 8 214.00 | ||
378 Amount of deductible VAT on goods and services | 3 898.00 | 3 898.00 | ||
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