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BALANCE SHEET (
2021-12-21)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18207 |
| Management number | 2000B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| 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 | 29 535.00 | 4 255.00 | 33 790.00 |
044 Total Fixed Assets | 33 790.00 | 29 535.00 | 4 255.00 | 33 790.00 |
068 Receivables – Trade and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 25 689.00 | 25 689.00 | 25 689.00 | |
084 Cash | 14 693.00 | 14 693.00 | 14 693.00 | |
096 Total Current Assets + Prepaid Expenses | 42 905.00 | 42 905.00 | 42 905.00 | |
110 Total Assets | 76 695.00 | 29 535.00 | 47 160.00 | 76 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 775.00 | |||
134 Retained Earnings | -3 139.00 | |||
136 Profit for the Year | 16 170.00 | |||
142 Total Equity - Total I | 21 428.00 | |||
164 Advances and down payments received on current orders | 5 734.00 | |||
166 Suppliers and related accounts | 322.00 | |||
172 Other debts | 19 676.00 | |||
176 Total debts | 25 732.00 | |||
180 Liabilities Total | 47 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 049.00 | 45 387.00 | 50 049.00 | |
230 Other income | 39.00 | 120.00 | 39.00 | |
232 Total operating income excluding VAT | 50 088.00 | 45 507.00 | 50 088.00 | |
242 Other external expenses | 27 251.00 | 23 147.00 | 27 251.00 | |
244 Taxes, duties and similar payments | 863.00 | 711.00 | 863.00 | |
254 Depreciation and amortization | 2 717.00 | 2 717.00 | 2 717.00 | |
262 Other expenses | 149.00 | 2 972.00 | 149.00 | |
264 Total operating expenses | 30 980.00 | 29 547.00 | 30 980.00 | |
270 Operating profit | 19 108.00 | 15 960.00 | 19 108.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 109.00 | 96.00 | 109.00 | |
300 Exceptional expenses | 744.00 | |||
306 Income tax's | 2 854.00 | 2 268.00 | 2 854.00 | |
310 Profit or loss | 16 170.00 | 12 852.00 | 16 170.00 | |
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