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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AZUR COURTAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2020-10-12 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | AZUR COURTAGE CONSEIL |
| Siren | 794101048 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 8849 |
| Management number | 2013B01441 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | ||||
084 Cash | 12 516.00 | 12 516.00 | 12 516.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 12 869.00 | 12 869.00 | 12 869.00 | |
110 Total Assets | 12 869.00 | 12 869.00 | 12 869.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 399.00 | |||
136 Profit for the Year | 2 493.00 | |||
142 Total Equity - Total I | 12 292.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 521.00 | |||
176 Total debts | 577.00 | |||
180 Liabilities Total | 12 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 157.00 | 5 179.00 | 5 157.00 | |
232 Total operating income excluding VAT | 5 158.00 | 5 179.00 | 5 158.00 | |
242 Other external expenses | 1 581.00 | 1 589.00 | 1 581.00 | |
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 44.00 | 132.00 | 44.00 | |
262 Other expenses | 600.00 | 10.00 | 600.00 | |
264 Total operating expenses | 2 225.00 | 1 731.00 | 2 225.00 | |
270 Operating profit | 2 933.00 | 3 447.00 | 2 933.00 | |
306 Income tax's | 440.00 | 517.00 | 440.00 | |
310 Profit or loss | 2 493.00 | 2 930.00 | 2 493.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 460.00 | 460.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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