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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AZUR TV PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | AZUR TV PUBLICITE |
| Siren | 825058522 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3086 |
| Management number | 2017B00145 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 796.00 | 41 796.00 | 41 796.00 | |
BZ Other receivables | 5 544.00 | 5 544.00 | 5 544.00 | |
CF Cash and cash equivalents | 60 387.00 | 60 387.00 | 60 387.00 | |
CJ TOTAL (II) | 107 726.00 | 107 726.00 | 107 726.00 | |
CO Grand total (0 to V) | 107 726.00 | 107 726.00 | 107 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 40 485.00 | 9 022.00 | 40 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 428.00 | 31 463.00 | 27 428.00 | |
DL TOTAL (I) | 69 014.00 | 41 585.00 | 69 014.00 | |
DX Trade payables and related accounts | 29 907.00 | 97 193.00 | 29 907.00 | |
DY Tax and social security liabilities | 8 806.00 | 18 693.00 | 8 806.00 | |
EA Other liabilities | 1 188.00 | |||
EC TOTAL (IV) | 38 713.00 | 117 073.00 | 38 713.00 | |
EE Grand total (I to V) | 107 726.00 | 158 659.00 | 107 726.00 | |
EG Accrued income and payables due within one year | 38 713.00 | 117 073.00 | 38 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 922.00 | 170 922.00 | 170 922.00 | |
FJ Net sales | 170 922.00 | 170 922.00 | 170 922.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 170 924.00 | |||
FW Other purchases and external expenses | 137 491.00 | |||
FX Taxes, duties, and similar payments | 711.00 | |||
GE Other Expenses | 454.00 | |||
GF Total Operating Expenses (II) | 138 655.00 | |||
GG - OPERATING RESULT (I - II) | 32 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 840.00 | 5 552.00 | 4 840.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 974.00 | 189 391.00 | 170 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 495.00 | 157 928.00 | 143 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 428.00 | 31 463.00 | 27 428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 907.00 | 29 907.00 | 29 907.00 | |
8E Income Taxes | 1 840.00 | 1 840.00 | 1 840.00 | |
UX Other trade receivables | 41 796.00 | 41 796.00 | 41 796.00 | |
VB VAT | 5 544.00 | 5 544.00 | 5 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 340.00 | 47 340.00 | 47 340.00 | |
VW VAT | 6 966.00 | 6 966.00 | 6 966.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 713.00 | 38 713.00 | 38 713.00 | |
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