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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : AZUR RIVIERA CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2018-12-31 | Complete |
| Name | AZUR RIVIERA CONSULTING GROUP |
| Siren | 819032244 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2948 |
| Management number | 2016B00677 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 358.00 | 1 358.00 | 1 358.00 | |
BJ TOTAL (I) | 1 358.00 | 1 358.00 | 1 358.00 | |
BX Customers and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
BZ Other receivables | 1 657.00 | 1 657.00 | 1 657.00 | |
CF Cash and cash equivalents | 2 408.00 | 2 408.00 | 2 408.00 | |
CJ TOTAL (II) | 4 065.00 | 4 065.00 | 4 065.00 | |
CO Grand total (0 to V) | 5 423.00 | 5 423.00 | 5 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 5 991.00 | 5 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 307.00 | -5 307.00 | ||
DL TOTAL (I) | 3 984.00 | 3 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 497.00 | ||
DY Tax and social security liabilities | 942.00 | 942.00 | ||
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 1 439.00 | 1 439.00 | ||
EE Grand total (I to V) | 5 423.00 | 5 423.00 | ||
EG Accrued income and payables due within one year | 1 439.00 | 1 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 784.00 | 18 784.00 | 18 784.00 | |
FJ Net sales | 18 784.00 | 18 784.00 | 18 784.00 | |
FQ Other income | 29.00 | |||
FR Total operating income (I) | 18 812.00 | |||
FW Other purchases and external expenses | 14 239.00 | |||
FY Salaries and Wages | 10 490.00 | |||
FZ Social Security Contributions | 326.00 | |||
GF Total Operating Expenses (II) | 25 054.00 | |||
GG - OPERATING RESULT (I - II) | -6 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 935.00 | 935.00 | ||
HD Total exceptional income (VII) | 935.00 | 935.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 935.00 | 935.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 747.00 | 19 747.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 054.00 | 25 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 307.00 | -5 307.00 | ||
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