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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AZUR PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AZUR PLANS |
| Siren | 523206621 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2342 |
| Management number | 2010B00570 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 186.00 | 10 186.00 | 10 186.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 11 486.00 | 10 186.00 | 1 300.00 | 11 486.00 |
068 Receivables – Trade and related accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
072 Receivables – Other | 61 047.00 | 61 047.00 | 61 047.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 67 031.00 | 67 031.00 | 67 031.00 | |
110 Total Assets | 78 517.00 | 10 186.00 | 68 331.00 | 78 517.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 108.00 | |||
142 Total Equity - Total I | 34 208.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 859.00 | |||
172 Other debts | 33 059.00 | |||
176 Total debts | 34 123.00 | |||
180 Liabilities Total | 68 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 620.00 | 80 990.00 | 57 620.00 | |
232 Total operating income excluding VAT | 57 620.00 | 80 990.00 | 57 620.00 | |
242 Other external expenses | 23 553.00 | 17 388.00 | 23 553.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 2 883.00 | 4 784.00 | 2 883.00 | |
250 Staff compensation | 29 200.00 | |||
252 Social security contributions | -3 969.00 | 11 117.00 | -3 969.00 | |
254 Depreciation and amortization | 1 045.00 | 3 037.00 | 1 045.00 | |
264 Total operating expenses | 23 512.00 | 65 526.00 | 23 512.00 | |
270 Operating profit | 34 108.00 | 15 464.00 | 34 108.00 | |
300 Exceptional expenses | 464.00 | |||
310 Profit or loss | 34 108.00 | 15 000.00 | 34 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 186.00 | 10 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 580.00 | 10 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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