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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : AZUR PARADISE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR PARADISE IMMOBILIER |
| Siren | 494100555 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 1710 |
| Management number | 2007B00118 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 25 648.00 | 22 727.00 | 2 921.00 | 25 648.00 |
044 Total Fixed Assets | 46 648.00 | 22 727.00 | 23 921.00 | 46 648.00 |
072 Receivables – Other | 8 040.00 | 8 040.00 | 8 040.00 | |
084 Cash | 262 267.00 | 262 267.00 | 262 267.00 | |
092 Prepaid expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 273 216.00 | 273 216.00 | 273 216.00 | |
110 Total Assets | 319 865.00 | 22 727.00 | 297 137.00 | 319 865.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 67 207.00 | |||
136 Profit for the Year | 167 562.00 | |||
142 Total Equity - Total I | 244 119.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 49 014.00 | |||
176 Total debts | 53 019.00 | |||
180 Liabilities Total | 297 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 513 125.00 | 514 712.00 | 513 125.00 | |
226 Operating subsidies received | 4 096.00 | 4 096.00 | ||
230 Other income | 14.00 | 16 206.00 | 14.00 | |
232 Total operating income excluding VAT | 517 235.00 | 530 918.00 | 517 235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 947.00 | 1 603.00 | 1 947.00 | |
242 Other external expenses | 81 756.00 | 69 216.00 | 81 756.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 5 839.00 | 5 673.00 | 5 839.00 | |
250 Staff compensation | 150 447.00 | 145 349.00 | 150 447.00 | |
252 Social security contributions | 59 689.00 | 60 106.00 | 59 689.00 | |
254 Depreciation and amortization | 1 267.00 | 1 907.00 | 1 267.00 | |
262 Other expenses | 16.00 | 18.00 | 16.00 | |
264 Total operating expenses | 300 961.00 | 283 872.00 | 300 961.00 | |
270 Operating profit | 216 273.00 | 247 046.00 | 216 273.00 | |
290 Exceptional income | 6 800.00 | 6 800.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 55 511.00 | 64 776.00 | 55 511.00 | |
310 Profit or loss | 167 562.00 | 182 253.00 | 167 562.00 | |
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