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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AZUR PARADISE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR PARADISE IMMOBILIER |
| Siren | 494100555 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 627 |
| Management number | 2007B00118 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| 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 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 3 495.00 | 3 495.00 | 3 495.00 | |
028 Tangible Assets | 33 729.00 | 30 665.00 | 3 064.00 | 33 729.00 |
044 Total Fixed Assets | 58 224.00 | 34 160.00 | 24 064.00 | 58 224.00 |
072 Receivables – Other | 13 709.00 | 13 709.00 | 13 709.00 | |
084 Cash | 150 807.00 | 150 807.00 | 150 807.00 | |
092 Prepaid expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 167 513.00 | 167 513.00 | 167 513.00 | |
110 Total Assets | 225 736.00 | 34 160.00 | 191 576.00 | 225 736.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 49 214.00 | |||
136 Profit for the Year | 80 739.00 | |||
142 Total Equity - Total I | 139 303.00 | |||
166 Suppliers and related accounts | 6 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 46 144.00 | |||
176 Total debts | 52 273.00 | |||
180 Liabilities Total | 191 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 294.00 | 357 342.00 | 333 294.00 | |
230 Other income | 9.00 | 228.00 | 9.00 | |
232 Total operating income excluding VAT | 333 303.00 | 357 569.00 | 333 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 598.00 | 1 853.00 | 1 598.00 | |
242 Other external expenses | 60 913.00 | 59 794.00 | 60 913.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 3 494.00 | 6 448.00 | 3 494.00 | |
250 Staff compensation | 110 716.00 | 101 077.00 | 110 716.00 | |
252 Social security contributions | 46 457.00 | 42 273.00 | 46 457.00 | |
254 Depreciation and amortization | 3 979.00 | 4 379.00 | 3 979.00 | |
262 Other expenses | 13.00 | 10.00 | 13.00 | |
264 Total operating expenses | 227 168.00 | 215 836.00 | 227 168.00 | |
270 Operating profit | 106 135.00 | 141 734.00 | 106 135.00 | |
290 Exceptional income | 517.00 | |||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 25 321.00 | 35 474.00 | 25 321.00 | |
310 Profit or loss | 80 739.00 | 106 777.00 | 80 739.00 | |
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