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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : AZUREA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-09-30 | Simplified |
| Name | AZUREA SERVICES |
| Siren | 790057632 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 7164 |
| Management number | 2012B01185 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 612.00 | 8 799.00 | 5 812.00 | 14 612.00 |
044 Total Fixed Assets | 14 612.00 | 8 799.00 | 5 812.00 | 14 612.00 |
068 Receivables – Trade and related accounts | 4 551.00 | 4 551.00 | 4 551.00 | |
072 Receivables – Other | 24 404.00 | 24 404.00 | 24 404.00 | |
096 Total Current Assets + Prepaid Expenses | 28 955.00 | 28 955.00 | 28 955.00 | |
110 Total Assets | 43 568.00 | 8 799.00 | 34 768.00 | 43 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -147 266.00 | |||
136 Profit for the Year | -5 821.00 | |||
142 Total Equity - Total I | -151 987.00 | |||
156 Loans and similar debts | 2 994.00 | |||
164 Advances and down payments received on current orders | 80 169.00 | |||
166 Suppliers and related accounts | 25 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 78 300.00 | |||
176 Total debts | 186 755.00 | |||
180 Liabilities Total | 34 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 683.00 | 427 683.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 427 685.00 | 427 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202 758.00 | 202 758.00 | ||
242 Other external expenses | 115 923.00 | 115 923.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 6 000.00 | 6 000.00 | ||
250 Staff compensation | 65 160.00 | 65 160.00 | ||
252 Social security contributions | 38 952.00 | 38 952.00 | ||
254 Depreciation and amortization | 2 922.00 | 2 922.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 431 799.00 | 431 799.00 | ||
270 Operating profit | -4 114.00 | -4 114.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
300 Exceptional expenses | 1 750.00 | 1 750.00 | ||
310 Profit or loss | -5 821.00 | -5 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 612.00 | 14 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 154.00 | 40 154.00 | ||
378 Amount of deductible VAT on goods and services | 42 510.00 | 42 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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