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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AZUR PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AZUR PRESTATIONS |
| Siren | 343968913 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8486 |
| Management number | 1988B00201 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| 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 | 11 868.00 | 10 849.00 | 1 018.00 | 11 868.00 |
040 Financial Assets | 10 222.00 | 10 222.00 | 10 222.00 | |
044 Total Fixed Assets | 22 090.00 | 10 849.00 | 11 240.00 | 22 090.00 |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
080 Sellable securities | 7 983.00 | 7 983.00 | 7 983.00 | |
084 Cash | 12 570.00 | 12 570.00 | 12 570.00 | |
096 Total Current Assets + Prepaid Expenses | 22 856.00 | 22 856.00 | 22 856.00 | |
110 Total Assets | 44 946.00 | 10 849.00 | 34 097.00 | 44 946.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 150.00 | |||
136 Profit for the Year | 4 430.00 | |||
142 Total Equity - Total I | 21 966.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 220.00 | |||
172 Other debts | 9 899.00 | |||
176 Total debts | 12 131.00 | |||
180 Liabilities Total | 34 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 789.00 | 66 789.00 | ||
232 Total operating income excluding VAT | 66 789.00 | 66 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 15 917.00 | 15 917.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 34 302.00 | 34 302.00 | ||
252 Social security contributions | 10 776.00 | 10 776.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 64 181.00 | 64 181.00 | ||
270 Operating profit | 2 608.00 | 2 608.00 | ||
280 Financial income | 183.00 | 183.00 | ||
306 Income tax's | -1 639.00 | -1 639.00 | ||
310 Profit or loss | 4 430.00 | 4 430.00 | ||
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