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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AZURITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | AZURITE CONSEIL |
| Siren | 807542758 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42587 |
| Management number | 2014B08088 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 28 062.00 | 28 062.00 | 28 062.00 | |
084 Cash | -2 252.00 | -2 252.00 | -2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 25 810.00 | 25 810.00 | 25 810.00 | |
110 Total Assets | 45 810.00 | 45 810.00 | 45 810.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 186.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | 5 608.00 | |||
166 Suppliers and related accounts | 17 933.00 | |||
172 Other debts | 16 029.00 | |||
174 Prepaid income | 6 240.00 | |||
176 Total debts | 40 202.00 | |||
180 Liabilities Total | 45 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 070.00 | 146 070.00 | ||
232 Total operating income excluding VAT | 146 070.00 | 146 070.00 | ||
242 Other external expenses | 93 028.00 | 93 028.00 | ||
24A (including real estate leasing) | 24 000.00 | 24 000.00 | ||
250 Staff compensation | 36 333.00 | 36 333.00 | ||
252 Social security contributions | 15 518.00 | 15 518.00 | ||
264 Total operating expenses | 144 879.00 | 144 879.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 794.00 | 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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