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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AZUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AZUR INGENIERIE |
| Siren | 800380495 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2726 |
| Management number | 2014B00168 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 326.00 | 3 111.00 | 2 216.00 | 5 326.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 476.00 | 3 111.00 | 2 366.00 | 5 476.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 097.00 | 21 097.00 | 21 097.00 | |
084 Cash | 295 877.00 | 295 877.00 | 295 877.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 317 307.00 | 317 307.00 | 317 307.00 | |
110 Total Assets | 322 784.00 | 3 111.00 | 319 673.00 | 322 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 117 744.00 | |||
136 Profit for the Year | 37 662.00 | |||
142 Total Equity - Total I | 156 506.00 | |||
166 Suppliers and related accounts | 126 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 36 386.00 | |||
176 Total debts | 163 167.00 | |||
180 Liabilities Total | 319 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 355.00 | 172 060.00 | 274 355.00 | |
232 Total operating income excluding VAT | 274 355.00 | 172 060.00 | 274 355.00 | |
242 Other external expenses | 183 325.00 | 88 684.00 | 183 325.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 4 195.00 | 4 316.00 | 4 195.00 | |
24B (including equipment leasing) | 11 914.00 | 11 914.00 | ||
250 Staff compensation | 26 786.00 | 28 200.00 | 26 786.00 | |
252 Social security contributions | 7 160.00 | 8 556.00 | 7 160.00 | |
254 Depreciation and amortization | 1 090.00 | 1 316.00 | 1 090.00 | |
264 Total operating expenses | 222 555.00 | 131 072.00 | 222 555.00 | |
270 Operating profit | 51 800.00 | 40 988.00 | 51 800.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 14 138.00 | 8 611.00 | 14 138.00 | |
310 Profit or loss | 37 662.00 | 32 328.00 | 37 662.00 | |
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