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BALANCE SHEET (
2023-04-13)
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 | 2022-12-31 |
| Registry code | 0602 |
| Registration number | 1088 |
| Management number | 2007B00118 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| 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 | 23 947.00 | 1 701.00 | 25 648.00 |
044 Total Fixed Assets | 46 648.00 | 23 947.00 | 22 701.00 | 46 648.00 |
072 Receivables – Other | 4 699.00 | 4 699.00 | 4 699.00 | |
084 Cash | 223 256.00 | 223 256.00 | 223 256.00 | |
092 Prepaid expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 230 805.00 | 230 805.00 | 230 805.00 | |
110 Total Assets | 277 453.00 | 23 947.00 | 253 506.00 | 277 453.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 89 769.00 | |||
136 Profit for the Year | 119 105.00 | |||
142 Total Equity - Total I | 218 224.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50.00 | |||
172 Other debts | 34 157.00 | |||
176 Total debts | 35 282.00 | |||
180 Liabilities Total | 253 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 444 750.00 | 513 125.00 | 444 750.00 | |
226 Operating subsidies received | 4 096.00 | |||
230 Other income | 2 517.00 | 14.00 | 2 517.00 | |
232 Total operating income excluding VAT | 447 267.00 | 517 235.00 | 447 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 881.00 | 1 947.00 | 881.00 | |
242 Other external expenses | 86 236.00 | 81 756.00 | 86 236.00 | |
243 (including business tax) | 1 924.00 | 1 924.00 | ||
244 Taxes, duties and similar payments | 5 042.00 | 5 839.00 | 5 042.00 | |
250 Staff compensation | 140 225.00 | 150 447.00 | 140 225.00 | |
252 Social security contributions | 58 537.00 | 59 689.00 | 58 537.00 | |
254 Depreciation and amortization | 1 220.00 | 1 267.00 | 1 220.00 | |
262 Other expenses | 17.00 | 16.00 | 17.00 | |
264 Total operating expenses | 292 159.00 | 300 961.00 | 292 159.00 | |
270 Operating profit | 155 108.00 | 216 273.00 | 155 108.00 | |
290 Exceptional income | 6 800.00 | |||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 35 969.00 | 55 511.00 | 35 969.00 | |
310 Profit or loss | 119 105.00 | 167 562.00 | 119 105.00 | |
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