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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AZUR CONSEILS ET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-08-07 | Public | 2019-06-30 | Simplified |
| 2019-04-19 | Public | 2018-06-30 | Simplified |
| Name | AZUR CONSEILS ET FINANCES |
| Siren | 821172244 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/035386 |
| Management number | 2016B04045 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
080 Sellable securities | 4 051 275.00 | 4 051 275.00 | 4 051 275.00 | |
084 Cash | 244 323.00 | 244 323.00 | 244 323.00 | |
096 Total Current Assets + Prepaid Expenses | 4 296 372.00 | 4 296 372.00 | 4 296 372.00 | |
110 Total Assets | 5 046 372.00 | 5 046 372.00 | 5 046 372.00 | |
120 Share or Individual Capital | 2 500 000.00 | |||
126 Legal Reserve | 85 899.00 | |||
132 Other Reserves | 1 588 005.00 | |||
136 Profit for the Year | 834 253.00 | |||
142 Total Equity - Total I | 5 008 158.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 126.00 | |||
172 Other debts | 34 374.00 | |||
176 Total debts | 38 214.00 | |||
180 Liabilities Total | 5 046 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 634 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 835.00 | 32 835.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 836.00 | 32 836.00 | ||
242 Other external expenses | 122 534.00 | 122 534.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 391.00 | ||
250 Staff compensation | 52 263.00 | 52 263.00 | ||
252 Social security contributions | 19 084.00 | 19 084.00 | ||
264 Total operating expenses | 195 274.00 | 195 274.00 | ||
270 Operating profit | -162 438.00 | -162 438.00 | ||
280 Financial income | 51 825.00 | 51 825.00 | ||
290 Exceptional income | 2 724 750.00 | 2 724 750.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 750 000.00 | 1 750 000.00 | ||
306 Income tax's | 29 879.00 | 29 879.00 | ||
310 Profit or loss | 834 253.00 | 834 253.00 | ||
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