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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AZUR CONSEILS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | AZUR CONSEILS MANAGEMENT |
| Siren | 429007362 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3334 |
| Management number | 2000B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 790.00 | 26 818.00 | 6 972.00 | 33 790.00 |
044 Total Fixed Assets | 33 790.00 | 26 818.00 | 6 972.00 | 33 790.00 |
068 Receivables – Trade and related accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
072 Receivables – Other | 16 668.00 | 16 668.00 | 16 668.00 | |
084 Cash | 12 259.00 | 12 259.00 | 12 259.00 | |
096 Total Current Assets + Prepaid Expenses | 30 573.00 | 30 573.00 | 30 573.00 | |
110 Total Assets | 64 363.00 | 26 818.00 | 37 545.00 | 64 363.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | -3 139.00 | |||
136 Profit for the Year | 12 852.00 | |||
142 Total Equity - Total I | 18 110.00 | |||
164 Advances and down payments received on current orders | 3 565.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 14 610.00 | |||
176 Total debts | 19 435.00 | |||
180 Liabilities Total | 37 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 387.00 | 45 387.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 45 507.00 | 45 507.00 | ||
242 Other external expenses | 23 147.00 | 23 147.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
254 Depreciation and amortization | 2 717.00 | 2 717.00 | ||
262 Other expenses | 2 972.00 | 2 972.00 | ||
264 Total operating expenses | 29 547.00 | 29 547.00 | ||
270 Operating profit | 15 960.00 | 15 960.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
306 Income tax's | 2 268.00 | 2 268.00 | ||
310 Profit or loss | 12 852.00 | 12 852.00 | ||
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