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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : AZUR VERT PAYSAGISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AZUR VERT PAYSAGISTES |
| Siren | 434066775 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3019 |
| Management number | 2001B00014 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Sclos-de-Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 710.00 | 105 958.00 | 752.00 | 106 710.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 106 770.00 | 105 958.00 | 812.00 | 106 770.00 |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 111 710.00 | 105 958.00 | 5 752.00 | 111 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 985.00 | |||
136 Profit for the Year | -4 702.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
166 Suppliers and related accounts | 715.00 | |||
172 Other debts | 1 132.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 5 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 451.00 | 121 252.00 | 116 451.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 116 453.00 | 121 254.00 | 116 453.00 | |
234 Purchases of goods (including customs duties) | 21 433.00 | 18 092.00 | 21 433.00 | |
236 Inventory change (goods) | -690.00 | -690.00 | ||
242 Other external expenses | 39 698.00 | 37 434.00 | 39 698.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 3 667.00 | 3 665.00 | 3 667.00 | |
250 Staff compensation | 63 208.00 | 45 150.00 | 63 208.00 | |
252 Social security contributions | -7 797.00 | 30 786.00 | -7 797.00 | |
254 Depreciation and amortization | 602.00 | 568.00 | 602.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 120 124.00 | 135 697.00 | 120 124.00 | |
270 Operating profit | -3 671.00 | -14 443.00 | -3 671.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 1 037.00 | 1 219.00 | 1 037.00 | |
310 Profit or loss | -4 702.00 | -13 989.00 | -4 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 770.00 | 106 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 866.00 | 18 866.00 | ||
378 Amount of deductible VAT on goods and services | 10 425.00 | 10 425.00 | ||
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