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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ENTREPRISE AZUREENNE DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE AZUREENNE DE SERVICES |
| Siren | 488928664 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 5631 |
| Management number | 2006B30037 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 668.00 | 1 904.00 | 764.00 | 2 668.00 |
044 Total Fixed Assets | 2 668.00 | 1 904.00 | 764.00 | 2 668.00 |
068 Receivables – Trade and related accounts | 5 420.00 | 99.00 | 5 321.00 | 5 420.00 |
072 Receivables – Other | 46 475.00 | 46 475.00 | 46 475.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 51 978.00 | 99.00 | 51 879.00 | 51 978.00 |
110 Total Assets | 54 647.00 | 2 003.00 | 52 644.00 | 54 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 642.00 | |||
136 Profit for the Year | 18 724.00 | |||
142 Total Equity - Total I | 36 366.00 | |||
156 Loans and similar debts | 3 290.00 | |||
164 Advances and down payments received on current orders | 1 364.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
172 Other debts | 8 670.00 | |||
176 Total debts | 16 278.00 | |||
180 Liabilities Total | 52 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 479.00 | |||
195 Of which payables due in more than one year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 457.00 | 66 221.00 | 60 457.00 | |
230 Other income | 3.00 | 1 920.00 | 3.00 | |
232 Total operating income excluding VAT | 60 460.00 | 68 142.00 | 60 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 365.00 | 2 281.00 | 1 365.00 | |
242 Other external expenses | 18 224.00 | 28 915.00 | 18 224.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 265.00 | 268.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 2 868.00 | |||
254 Depreciation and amortization | 238.00 | 302.00 | 238.00 | |
256 Provisions | 99.00 | 99.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 41 844.00 | 56 233.00 | 41 844.00 | |
270 Operating profit | 18 617.00 | 11 909.00 | 18 617.00 | |
290 Exceptional income | 2 296.00 | 2 296.00 | ||
294 Financial expenses | 362.00 | 148.00 | 362.00 | |
300 Exceptional expenses | 1 826.00 | 115.00 | 1 826.00 | |
310 Profit or loss | 18 724.00 | 11 645.00 | 18 724.00 | |
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