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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AZUR INSTALLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR INSTALLATION |
| Siren | 337798920 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2405 |
| Management number | 1986B00139 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 | 24 299.00 | 24 299.00 | 24 299.00 | |
044 Total Fixed Assets | 24 299.00 | 24 299.00 | 24 299.00 | |
068 Receivables – Trade and related accounts | 19 741.00 | 19 741.00 | 19 741.00 | |
072 Receivables – Other | 3 347.00 | 3 347.00 | 3 347.00 | |
084 Cash | 55 119.00 | 55 119.00 | 55 119.00 | |
096 Total Current Assets + Prepaid Expenses | 78 206.00 | 78 206.00 | 78 206.00 | |
110 Total Assets | 102 506.00 | 24 299.00 | 78 206.00 | 102 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 44 683.00 | |||
136 Profit for the Year | 5 782.00 | |||
142 Total Equity - Total I | 58 849.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 353.00 | |||
172 Other debts | 16 676.00 | |||
176 Total debts | 19 357.00 | |||
180 Liabilities Total | 78 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 264.00 | 40 264.00 | ||
232 Total operating income excluding VAT | 40 264.00 | 40 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 001.00 | 13 001.00 | ||
242 Other external expenses | 6 571.00 | 6 571.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 9 485.00 | 9 485.00 | ||
252 Social security contributions | 4 457.00 | 4 457.00 | ||
264 Total operating expenses | 34 474.00 | 34 474.00 | ||
270 Operating profit | 5 790.00 | 5 790.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 5 782.00 | 5 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 299.00 | 24 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 309.00 | 3 309.00 | ||
378 Amount of deductible VAT on goods and services | 2 455.00 | 2 455.00 | ||
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