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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AZUR TOP CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR TOP CLIM |
| Siren | 437615289 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6603 |
| Management number | 2001B00623 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
044 Total Fixed Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 12 056.00 | 12 056.00 | 12 056.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 14 916.00 | 14 916.00 | 14 916.00 | |
110 Total Assets | 49 741.00 | 34 825.00 | 14 916.00 | 49 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 535.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | -4 239.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 18 941.00 | |||
176 Total debts | 19 155.00 | |||
180 Liabilities Total | 14 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 707.00 | 44 688.00 | 53 707.00 | |
222 Inventory production | -2 180.00 | 2 180.00 | -2 180.00 | |
232 Total operating income excluding VAT | 51 527.00 | 46 868.00 | 51 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 983.00 | 15 499.00 | 23 983.00 | |
240 Inventory changes (raw materials and supplies) | 2 200.00 | 1 478.00 | 2 200.00 | |
242 Other external expenses | 11 306.00 | 14 715.00 | 11 306.00 | |
243 (including business tax) | 3 915.00 | 3 915.00 | ||
244 Taxes, duties and similar payments | 3 915.00 | 1 037.00 | 3 915.00 | |
250 Staff compensation | 3 590.00 | 18 200.00 | 3 590.00 | |
252 Social security contributions | 2 285.00 | 6 266.00 | 2 285.00 | |
262 Other expenses | 2 952.00 | 548.00 | 2 952.00 | |
264 Total operating expenses | 50 231.00 | 57 743.00 | 50 231.00 | |
270 Operating profit | 1 296.00 | -10 875.00 | 1 296.00 | |
310 Profit or loss | 1 296.00 | -10 875.00 | 1 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 824.00 | 34 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 457.00 | 8 457.00 | ||
378 Amount of deductible VAT on goods and services | 5 513.00 | 5 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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