Grow your business safely with AZUR MACONNERIE 06
All the information you need about AZUR MACONNERIE 06 to develop and secure your business in France
A
HOME >
CORPORATES
>
AZUR MACONNERIE 06 >
BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : AZUR MACONNERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | AZUR MACONNERIE 06 |
| Siren | 829160431 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11700 |
| Management number | 2017B00979 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 397.00 | 794.00 | 1 191.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 221.00 | 397.00 | 824.00 | 1 221.00 |
068 Receivables – Trade and related accounts | 40 370.00 | 40 370.00 | 40 370.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 39 525.00 | 39 525.00 | 39 525.00 | |
096 Total Current Assets + Prepaid Expenses | 82 224.00 | 82 224.00 | 82 224.00 | |
110 Total Assets | 83 445.00 | 397.00 | 83 048.00 | 83 445.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 83 211.00 | |||
136 Profit for the Year | -15 078.00 | |||
142 Total Equity - Total I | 69 633.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 13 415.00 | |||
180 Liabilities Total | 83 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 421.00 | 113 421.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 117 921.00 | 117 921.00 | ||
234 Purchases of goods (including customs duties) | 35 753.00 | 35 753.00 | ||
242 Other external expenses | 38 411.00 | 38 411.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 38 231.00 | 38 231.00 | ||
252 Social security contributions | 17 937.00 | 17 937.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 132 727.00 | 132 727.00 | ||
270 Operating profit | -14 806.00 | -14 806.00 | ||
310 Profit or loss | -14 806.00 | -14 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 221.00 | 1 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 342.00 | 11 342.00 | ||
378 Amount of deductible VAT on goods and services | 7 356.00 | 7 356.00 | ||
all companies in France
Complete and comprehensive database.
