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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AZURDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AZURDATA |
| Siren | 529419038 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6878 |
| Management number | 2015B00639 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 CALLIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 960.00 | 5 713.00 | 3 246.00 | 8 960.00 |
044 Total Fixed Assets | 8 960.00 | 5 713.00 | 3 246.00 | 8 960.00 |
068 Receivables – Trade and related accounts | 23 430.00 | 23 430.00 | 23 430.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 10 116.00 | 10 116.00 | 10 116.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 36 807.00 | 36 807.00 | 36 807.00 | |
110 Total Assets | 45 767.00 | 5 713.00 | 40 054.00 | 45 767.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 21 863.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 21 760.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 18 094.00 | |||
176 Total debts | 18 293.00 | |||
180 Liabilities Total | 40 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 625.00 | 135 362.00 | 127 625.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 626.00 | 135 362.00 | 127 626.00 | |
242 Other external expenses | 48 411.00 | 42 176.00 | 48 411.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 7 740.00 | 6 479.00 | 7 740.00 | |
250 Staff compensation | 50 600.00 | 54 500.00 | 50 600.00 | |
252 Social security contributions | 17 176.00 | 16 574.00 | 17 176.00 | |
254 Depreciation and amortization | 2 182.00 | 1 933.00 | 2 182.00 | |
264 Total operating expenses | 126 108.00 | 121 662.00 | 126 108.00 | |
270 Operating profit | 1 517.00 | 13 700.00 | 1 517.00 | |
290 Exceptional income | 27 000.00 | |||
300 Exceptional expenses | 33 130.00 | |||
306 Income tax's | 1 622.00 | 2 432.00 | 1 622.00 | |
310 Profit or loss | -105.00 | 5 139.00 | -105.00 | |
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