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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : AZUR AFFICHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | AZUR AFFICHAGE |
| Siren | 828624171 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012768 |
| Management number | 2017B00708 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 788.00 | 18 788.00 | 18 788.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
092 Prepaid expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
096 Total Current Assets + Prepaid Expenses | 23 314.00 | 23 314.00 | 23 314.00 | |
110 Total Assets | 23 314.00 | 23 314.00 | 23 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 664.00 | |||
142 Total Equity - Total I | 10 664.00 | |||
156 Loans and similar debts | 5 249.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 6 697.00 | |||
176 Total debts | 12 650.00 | |||
180 Liabilities Total | 23 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 589.00 | 71 589.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 71 659.00 | 71 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 221.00 | 1 221.00 | ||
242 Other external expenses | 8 383.00 | 8 383.00 | ||
250 Staff compensation | 31 100.00 | 31 100.00 | ||
252 Social security contributions | 19 371.00 | 19 371.00 | ||
264 Total operating expenses | 60 074.00 | 60 074.00 | ||
270 Operating profit | 11 584.00 | 11 584.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 9 664.00 | 9 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 318.00 | 14 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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