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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AZUR PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR PLANS |
| Siren | 523206621 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6078 |
| Management number | 2010B00570 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 BERRE L ETANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 186.00 | 9 140.00 | 1 045.00 | 10 186.00 |
044 Total Fixed Assets | 10 186.00 | 9 140.00 | 1 045.00 | 10 186.00 |
072 Receivables – Other | 57 625.00 | 57 625.00 | 57 625.00 | |
084 Cash | 15 015.00 | 15 015.00 | 15 015.00 | |
096 Total Current Assets + Prepaid Expenses | 72 640.00 | 72 640.00 | 72 640.00 | |
110 Total Assets | 82 825.00 | 9 140.00 | 73 685.00 | 82 825.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 000.00 | |||
142 Total Equity - Total I | 15 100.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 773.00 | |||
172 Other debts | 57 560.00 | |||
176 Total debts | 58 585.00 | |||
180 Liabilities Total | 73 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 990.00 | 52 890.00 | 80 990.00 | |
232 Total operating income excluding VAT | 80 990.00 | 52 890.00 | 80 990.00 | |
242 Other external expenses | 17 388.00 | 17 689.00 | 17 388.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 4 784.00 | 2 754.00 | 4 784.00 | |
250 Staff compensation | 29 200.00 | 17 850.00 | 29 200.00 | |
252 Social security contributions | 11 117.00 | -1 090.00 | 11 117.00 | |
254 Depreciation and amortization | 3 037.00 | 2 347.00 | 3 037.00 | |
264 Total operating expenses | 65 526.00 | 39 549.00 | 65 526.00 | |
270 Operating profit | 15 464.00 | 13 341.00 | 15 464.00 | |
300 Exceptional expenses | 464.00 | 137.00 | 464.00 | |
310 Profit or loss | 15 000.00 | 13 204.00 | 15 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 186.00 | 10 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 198.00 | 16 198.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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