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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : AZUR MACONNERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | AZUR MACONNERIE 06 |
| Siren | 829160431 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10386 |
| Management number | 2017B00979 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| 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 | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 46 054.00 | 46 054.00 | 46 054.00 | |
096 Total Current Assets + Prepaid Expenses | 46 719.00 | 46 719.00 | 46 719.00 | |
110 Total Assets | 46 749.00 | 46 749.00 | 46 749.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 37 138.00 | |||
142 Total Equity - Total I | 38 638.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 346.00 | |||
172 Other debts | 7 148.00 | |||
176 Total debts | 8 111.00 | |||
180 Liabilities Total | 46 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 768.00 | 92 768.00 | ||
232 Total operating income excluding VAT | 92 768.00 | 92 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 404.00 | 17 404.00 | ||
242 Other external expenses | 29 609.00 | 29 609.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 5 731.00 | 5 731.00 | ||
252 Social security contributions | 2 813.00 | 2 813.00 | ||
264 Total operating expenses | 55 630.00 | 55 630.00 | ||
270 Operating profit | 37 138.00 | 37 138.00 | ||
310 Profit or loss | 37 138.00 | 37 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 275.00 | 9 275.00 | ||
378 Amount of deductible VAT on goods and services | 4 228.00 | 4 228.00 | ||
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