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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : AZUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR CONSEIL |
| Siren | 449506534 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2155 |
| Management number | 2003B01920 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 Ceyreste |
| 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 | 3 397.00 | 3 397.00 | 3 397.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 21 063.00 | 21 063.00 | 21 063.00 | |
096 Total Current Assets + Prepaid Expenses | 26 382.00 | 26 382.00 | 26 382.00 | |
110 Total Assets | 26 382.00 | 26 382.00 | 26 382.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 884.00 | |||
136 Profit for the Year | 13 782.00 | |||
142 Total Equity - Total I | 22 916.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
172 Other debts | ||||
176 Total debts | 3 466.00 | |||
180 Liabilities Total | 26 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 310.00 | 18 882.00 | 18 310.00 | |
232 Total operating income excluding VAT | 18 310.00 | 18 883.00 | 18 310.00 | |
242 Other external expenses | 1 748.00 | 1 891.00 | 1 748.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 350.00 | 348.00 | |
264 Total operating expenses | 2 096.00 | 2 242.00 | 2 096.00 | |
270 Operating profit | 16 214.00 | 16 641.00 | 16 214.00 | |
306 Income tax's | 2 432.00 | 2 496.00 | 2 432.00 | |
310 Profit or loss | 13 782.00 | 14 145.00 | 13 782.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 370.00 | 3 370.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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