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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : AZUR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2022-05-05 | Public | 2019-09-30 | Simplified |
| 2022-04-22 | Public | 2018-09-30 | Simplified |
| 2022-03-25 | Public | 2020-09-30 | Simplified |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| Name | AZUR RENOVATION |
| Siren | 798351086 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 11942 |
| Management number | 2013B02263 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| 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 | 1 308.00 | 358.00 | 950.00 | 1 308.00 |
044 Total Fixed Assets | 1 308.00 | 358.00 | 950.00 | 1 308.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
110 Total Assets | 6 430.00 | 358.00 | 6 072.00 | 6 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 891.00 | |||
134 Retained Earnings | -5 918.00 | |||
136 Profit for the Year | 3 948.00 | |||
142 Total Equity - Total I | 5 020.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 831.00 | |||
176 Total debts | 1 051.00 | |||
180 Liabilities Total | 6 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 150.00 | 23 892.00 | 15 150.00 | |
230 Other income | 771.00 | |||
232 Total operating income excluding VAT | 15 150.00 | 24 663.00 | 15 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 242.00 | 1 512.00 | 1 242.00 | |
242 Other external expenses | 7 721.00 | 20 030.00 | 7 721.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 841.00 | 1 049.00 | 841.00 | |
250 Staff compensation | 1 297.00 | |||
252 Social security contributions | 478.00 | |||
254 Depreciation and amortization | 262.00 | 96.00 | 262.00 | |
262 Other expenses | 7 860.00 | |||
264 Total operating expenses | 10 067.00 | 30 547.00 | 10 067.00 | |
270 Operating profit | 5 083.00 | -5 883.00 | 5 083.00 | |
294 Financial expenses | 1 136.00 | 1 136.00 | ||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 3 948.00 | -5 918.00 | 3 948.00 | |
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