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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17987 |
| Management number | 2003B01920 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| 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 | 6 346.00 | 6 346.00 | 6 346.00 | |
072 Receivables – Other | ||||
084 Cash | 24 214.00 | 24 214.00 | 24 214.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 30 799.00 | 30 799.00 | 30 799.00 | |
110 Total Assets | 30 799.00 | 30 799.00 | 30 799.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 166.00 | |||
136 Profit for the Year | 14 590.00 | |||
142 Total Equity - Total I | 24 006.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
172 Other debts | 3 041.00 | |||
176 Total debts | 6 793.00 | |||
180 Liabilities Total | 30 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 131.00 | 18 310.00 | 21 131.00 | |
232 Total operating income excluding VAT | 21 131.00 | 18 310.00 | 21 131.00 | |
234 Purchases of goods (including customs duties) | 450.00 | 450.00 | ||
242 Other external expenses | 3 159.00 | 1 748.00 | 3 159.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 348.00 | 356.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 966.00 | 2 096.00 | 3 966.00 | |
270 Operating profit | 17 165.00 | 16 214.00 | 17 165.00 | |
306 Income tax's | 2 575.00 | 2 432.00 | 2 575.00 | |
310 Profit or loss | 14 590.00 | 13 782.00 | 14 590.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 816.00 | 3 816.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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