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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AZUR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | AZUR CONSEILS |
| Siren | 511755811 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79951 |
| Management number | 2015B01036 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 150.00 | 401 000.00 | 150.00 | 401 150.00 |
044 Total Fixed Assets | 401 150.00 | 401 000.00 | 150.00 | 401 150.00 |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
084 Cash | 5 603.00 | 5 603.00 | 5 603.00 | |
096 Total Current Assets + Prepaid Expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
110 Total Assets | 407 350.00 | 401 000.00 | 6 350.00 | 407 350.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 906.00 | |||
134 Retained Earnings | -66 628.00 | |||
136 Profit for the Year | 20 019.00 | |||
142 Total Equity - Total I | -44 203.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
172 Other debts | 47 474.00 | |||
176 Total debts | 50 553.00 | |||
180 Liabilities Total | 6 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 120.00 | 5 000.00 | 39 120.00 | |
230 Other income | 2 300.00 | |||
232 Total operating income excluding VAT | 39 120.00 | 7 300.00 | 39 120.00 | |
242 Other external expenses | 2 701.00 | 3 239.00 | 2 701.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 050.00 | 4 050.00 | ||
264 Total operating expenses | 15 828.00 | 3 315.00 | 15 828.00 | |
270 Operating profit | 23 292.00 | 3 985.00 | 23 292.00 | |
280 Financial income | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 3 650.00 | 3 650.00 | ||
306 Income tax's | 2 822.00 | 2 822.00 | ||
310 Profit or loss | 20 019.00 | 3 985.00 | 20 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 404 800.00 | 404 800.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
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