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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : INFORMATIQUE AZUREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | INFORMATIQUE AZUREENNE |
| Siren | 827708769 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12317 |
| Management number | 2017B00406 |
| Activity code | 5829A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 66.00 | 517.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 66.00 | 517.00 | 583.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 12 772.00 | 12 772.00 | 12 772.00 | |
096 Total Current Assets + Prepaid Expenses | 13 057.00 | 13 057.00 | 13 057.00 | |
110 Total Assets | 13 640.00 | 66.00 | 13 574.00 | 13 640.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -730.00 | |||
142 Total Equity - Total I | -430.00 | |||
166 Suppliers and related accounts | 13 100.00 | |||
172 Other debts | 904.00 | |||
176 Total debts | 14 004.00 | |||
180 Liabilities Total | 13 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
199 Of which current accounts of debit partners | 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 550.00 | 44 550.00 | ||
232 Total operating income excluding VAT | 44 550.00 | 44 550.00 | ||
242 Other external expenses | 44 891.00 | 44 891.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 45 142.00 | 45 142.00 | ||
270 Operating profit | -592.00 | -592.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -730.00 | -730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 910.00 | 8 910.00 | ||
378 Amount of deductible VAT on goods and services | 9 884.00 | 9 884.00 | ||
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