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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : AZUR CONTACTS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | AZUR CONTACTS ORGANISATION |
| Siren | 443059548 |
| Closing | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 4685 |
| Management number | 2002B00597 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 600.00 | 21 600.00 | 21 600.00 | |
028 Tangible Assets | 4 062.00 | 3 693.00 | 370.00 | 4 062.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 25 756.00 | 3 693.00 | 22 063.00 | 25 756.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 700.00 | 31 700.00 | 31 700.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 26 743.00 | 26 743.00 | 26 743.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 60 216.00 | 60 216.00 | 60 216.00 | |
110 Total Assets | 85 972.00 | 3 693.00 | 82 279.00 | 85 972.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 100.00 | |||
136 Profit for the Year | 27 962.00 | |||
142 Total Equity - Total I | 38 862.00 | |||
156 Loans and similar debts | 5 133.00 | |||
164 Advances and down payments received on current orders | 877.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 552.00 | |||
172 Other debts | 29 248.00 | |||
174 Prepaid income | 7 381.00 | |||
176 Total debts | 43 418.00 | |||
180 Liabilities Total | 82 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 660.00 | 87 827.00 | 88 660.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 664.00 | 87 827.00 | 88 664.00 | |
242 Other external expenses | 29 717.00 | 29 397.00 | 29 717.00 | |
243 (including business tax) | 1 479.00 | 1 479.00 | ||
244 Taxes, duties and similar payments | 3 357.00 | 3 445.00 | 3 357.00 | |
250 Staff compensation | 20 226.00 | 22 800.00 | 20 226.00 | |
252 Social security contributions | 2 092.00 | 2 674.00 | 2 092.00 | |
254 Depreciation and amortization | 375.00 | 375.00 | 375.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 55 768.00 | 58 692.00 | 55 768.00 | |
270 Operating profit | 32 897.00 | 29 135.00 | 32 897.00 | |
306 Income tax's | 4 935.00 | 4 269.00 | 4 935.00 | |
310 Profit or loss | 27 962.00 | 24 866.00 | 27 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 756.00 | 25 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 908.00 | 17 908.00 | ||
378 Amount of deductible VAT on goods and services | 4 561.00 | 4 561.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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