Grow your business safely with AZUR PROTECT DEPANNAGE
All the information you need about AZUR PROTECT DEPANNAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR PROTECT DEPANNAGE >
BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : AZUR PROTECT DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | AZUR PROTECT DEPANNAGE |
| Siren | 834032153 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3553 |
| Management number | 2017B02838 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 727.00 | 15 358.00 | 20 369.00 | 35 727.00 |
040 Financial Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 38 795.00 | 15 358.00 | 23 437.00 | 38 795.00 |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 47 099.00 | 47 099.00 | 47 099.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 101 523.00 | 101 523.00 | 101 523.00 | |
096 Total Current Assets + Prepaid Expenses | 251 522.00 | 251 522.00 | 251 522.00 | |
110 Total Assets | 290 317.00 | 15 358.00 | 274 959.00 | 290 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 863.00 | |||
136 Profit for the Year | 84 823.00 | |||
142 Total Equity - Total I | 88 786.00 | |||
166 Suppliers and related accounts | 50 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 511.00 | |||
172 Other debts | 135 606.00 | |||
176 Total debts | 186 174.00 | |||
180 Liabilities Total | 274 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 320.00 | 518 320.00 | ||
230 Other income | 4 041.00 | 4 041.00 | ||
232 Total operating income excluding VAT | 522 361.00 | 522 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 467.00 | 71 467.00 | ||
242 Other external expenses | 273 976.00 | 273 976.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 43 255.00 | 43 255.00 | ||
252 Social security contributions | 12 307.00 | 12 307.00 | ||
254 Depreciation and amortization | 8 645.00 | 8 645.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 411 222.00 | 411 222.00 | ||
270 Operating profit | 111 139.00 | 111 139.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 26 103.00 | 26 103.00 | ||
310 Profit or loss | 84 823.00 | 84 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 274.00 | 8 274.00 | ||
490 Total Fixed Assets (Gross Value) | 30 521.00 | 30 521.00 | ||
492 Total Fixed Assets (Increases) | 8 274.00 | 8 274.00 | ||
all companies in France
Complete and comprehensive database.
