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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AZUR MACONNERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | AZUR MACONNERIE 06 |
| Siren | 829160431 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3559 |
| Management number | 2017B00979 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
084 Cash | 100 278.00 | 100 278.00 | 100 278.00 | |
096 Total Current Assets + Prepaid Expenses | 100 278.00 | 100 278.00 | 100 278.00 | |
110 Total Assets | 100 308.00 | 100 308.00 | 100 308.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 50 828.00 | |||
136 Profit for the Year | 32 383.00 | |||
142 Total Equity - Total I | 84 711.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
172 Other debts | 13 770.00 | |||
176 Total debts | 15 597.00 | |||
180 Liabilities Total | 100 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 768.00 | 198 768.00 | ||
232 Total operating income excluding VAT | 198 768.00 | 198 768.00 | ||
234 Purchases of goods (including customs duties) | 46 238.00 | 46 238.00 | ||
242 Other external expenses | 54 055.00 | 54 055.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 2 070.00 | ||
250 Staff compensation | 39 620.00 | 39 620.00 | ||
252 Social security contributions | 18 071.00 | 18 071.00 | ||
264 Total operating expenses | 160 054.00 | 160 054.00 | ||
270 Operating profit | 38 714.00 | 38 714.00 | ||
290 Exceptional income | 1 474.00 | 1 474.00 | ||
300 Exceptional expenses | 2 090.00 | 2 090.00 | ||
306 Income tax's | 5 715.00 | 5 715.00 | ||
310 Profit or loss | 32 383.00 | 32 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 788.00 | 9 788.00 | ||
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