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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : ASPHALT AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | ASPHALT AZUR |
| Siren | 839658879 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4388 |
| Management number | 2018B01259 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 992.00 | 1 019.00 | 8 973.00 | 9 992.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 10 222.00 | 1 019.00 | 9 203.00 | 10 222.00 |
068 Receivables – Trade and related accounts | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
110 Total Assets | 15 009.00 | 1 019.00 | 13 990.00 | 15 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 792.00 | |||
142 Total Equity - Total I | 7 792.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 6 147.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 13 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 570.00 | 20 570.00 | ||
232 Total operating income excluding VAT | 20 570.00 | 20 570.00 | ||
242 Other external expenses | 16 160.00 | 16 160.00 | ||
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 17 179.00 | 17 179.00 | ||
270 Operating profit | 3 391.00 | 3 391.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 792.00 | 2 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 992.00 | 9 992.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 10 222.00 | 10 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 069.00 | 2 069.00 | ||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
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