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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AZUR ACCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR ACCOM |
| Siren | 447718883 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2376 |
| Management number | 2003B00436 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 953.00 | 1 476.00 | 478.00 | 1 953.00 |
040 Financial Assets | 7 824.00 | 7 824.00 | 7 824.00 | |
044 Total Fixed Assets | 9 778.00 | 1 476.00 | 8 302.00 | 9 778.00 |
068 Receivables – Trade and related accounts | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 200 433.00 | 200 433.00 | 200 433.00 | |
084 Cash | 1 559.00 | 1 559.00 | 1 559.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 203 045.00 | 203 045.00 | 203 045.00 | |
110 Total Assets | 212 823.00 | 1 476.00 | 211 347.00 | 212 823.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 82 833.00 | |||
136 Profit for the Year | 4 209.00 | |||
140 Regulated Provisions | 180.00 | |||
142 Total Equity - Total I | 95 472.00 | |||
166 Suppliers and related accounts | 11 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 633.00 | |||
172 Other debts | 104 651.00 | |||
176 Total debts | 115 875.00 | |||
180 Liabilities Total | 211 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197.00 | |||
195 Of which payables due in more than one year | 62 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 894.00 | 108 894.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 109 050.00 | 109 050.00 | ||
242 Other external expenses | 62 843.00 | 62 843.00 | ||
243 (including business tax) | 1 455.00 | 1 455.00 | ||
244 Taxes, duties and similar payments | 4 060.00 | 4 060.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 8 806.00 | 8 806.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 104 078.00 | 104 078.00 | ||
270 Operating profit | 4 972.00 | 4 972.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 209.00 | 4 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 197.00 | 197.00 | ||
490 Total Fixed Assets (Gross Value) | 9 580.00 | 9 580.00 | ||
492 Total Fixed Assets (Increases) | 197.00 | 197.00 | ||
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