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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : AZUR ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-03-31 | Simplified |
| 2019-05-27 | Public | 2018-03-31 | Simplified |
| 2018-07-02 | Public | 2017-03-31 | Simplified |
| Name | AZUR ACCESS |
| Siren | 797619426 |
| Closing | 2018-03-31 |
| Registry code | 0602 |
| Registration number | 1488 |
| Management number | 2013B00998 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 609.00 | 266.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 1 609.00 | 266.00 | 1 875.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 18 570.00 | 18 570.00 | 18 570.00 | |
084 Cash | 14 455.00 | 14 455.00 | 14 455.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 39 041.00 | 39 041.00 | 39 041.00 | |
110 Total Assets | 40 916.00 | 1 609.00 | 39 307.00 | 40 916.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 323.00 | |||
136 Profit for the Year | -11 187.00 | |||
142 Total Equity - Total I | 3 436.00 | |||
154 Provisions for risks and charges - Total II | 1 700.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 986.00 | |||
172 Other debts | 24 611.00 | |||
176 Total debts | 34 171.00 | |||
180 Liabilities Total | 39 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 833.00 | 35 833.00 | 15 833.00 | |
232 Total operating income excluding VAT | 15 834.00 | 35 833.00 | 15 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 656.00 | |||
242 Other external expenses | 24 701.00 | 25 573.00 | 24 701.00 | |
244 Taxes, duties and similar payments | 157.00 | 154.00 | 157.00 | |
254 Depreciation and amortization | 456.00 | 456.00 | 456.00 | |
256 Provisions | 1 700.00 | 1 700.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 021.00 | 26 839.00 | 27 021.00 | |
270 Operating profit | -11 187.00 | 8 994.00 | -11 187.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 1 348.00 | |||
310 Profit or loss | -11 187.00 | 7 641.00 | -11 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 167.00 | 2 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 542.00 | 1 542.00 | ||
622 INCREASES Provisions for risks and charges | 1 700.00 | 1 700.00 | ||
682 INCREASES Total Statement of Provisions | 1 700.00 | 1 700.00 | ||
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