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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AZUR ACCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR ACCOM |
| Siren | 447718883 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4295 |
| Management number | 2003B00436 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| 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 |
028 Tangible Assets | 1 953.00 | 1 547.00 | 406.00 | 1 953.00 |
040 Financial Assets | 7 824.00 | 7 824.00 | 7 824.00 | |
044 Total Fixed Assets | 9 778.00 | 1 547.00 | 8 231.00 | 9 778.00 |
072 Receivables – Other | 232 261.00 | 232 261.00 | 232 261.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 232 999.00 | 232 999.00 | 232 999.00 | |
110 Total Assets | 242 776.00 | 1 547.00 | 241 229.00 | 242 776.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 87 042.00 | |||
136 Profit for the Year | 9 372.00 | |||
140 Regulated Provisions | 180.00 | |||
142 Total Equity - Total I | 104 844.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 784.00 | |||
172 Other debts | 134 890.00 | |||
176 Total debts | 136 386.00 | |||
180 Liabilities Total | 241 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 717.00 | 97 717.00 | ||
230 Other income | 4 057.00 | 4 057.00 | ||
232 Total operating income excluding VAT | 101 774.00 | 101 774.00 | ||
242 Other external expenses | 68 745.00 | 68 745.00 | ||
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 3 352.00 | 3 352.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 098.00 | 6 098.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 662.00 | 662.00 | ||
264 Total operating expenses | 98 928.00 | 98 928.00 | ||
270 Operating profit | 2 847.00 | 2 847.00 | ||
290 Exceptional income | 8 250.00 | 8 250.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 9 372.00 | 9 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 778.00 | 9 778.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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