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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : AZUR CONSEILS ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-08-07 | Public | 2019-06-30 | Simplified |
| 2019-04-19 | Public | 2018-06-30 | Simplified |
| Name | AZUR CONSEILS ET FINANCES |
| Siren | 821172244 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/013057 |
| Management number | 2016B04045 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
044 Total Fixed Assets | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 1 698 759.00 | 1 698 759.00 | 1 698 759.00 | |
096 Total Current Assets + Prepaid Expenses | 1 710 811.00 | 1 710 811.00 | 1 710 811.00 | |
110 Total Assets | 4 210 811.00 | 4 210 811.00 | 4 210 811.00 | |
120 Share or Individual Capital | 2 500 000.00 | |||
126 Legal Reserve | 25 536.00 | |||
132 Other Reserves | 441 103.00 | |||
136 Profit for the Year | 1 207 265.00 | |||
142 Total Equity - Total I | 4 173 904.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
172 Other debts | 30 607.00 | |||
176 Total debts | 36 907.00 | |||
180 Liabilities Total | 4 210 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 14 660.00 | 14 660.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 98 387.00 | 98 387.00 | ||
252 Social security contributions | 35 913.00 | 35 913.00 | ||
264 Total operating expenses | 150 735.00 | 150 735.00 | ||
270 Operating profit | -42 734.00 | -42 734.00 | ||
280 Financial income | 1 250 000.00 | 1 250 000.00 | ||
310 Profit or loss | 1 207 265.00 | 1 207 265.00 | ||
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