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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AZUR COURTAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2020-10-12 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | AZUR COURTAGE CONSEIL |
| Siren | 794101048 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 6274 |
| Management number | 2013B01441 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 561.00 | 2 561.00 | 2 561.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 18 908.00 | 18 908.00 | 18 908.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 21 887.00 | 21 887.00 | 21 887.00 | |
CO Grand total (0 to V) | 21 887.00 | 21 887.00 | 21 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 10 219.00 | 7 891.00 | 10 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 706.00 | 2 327.00 | 3 706.00 | |
DL TOTAL (I) | 18 325.00 | 14 619.00 | 18 325.00 | |
DX Trade payables and related accounts | 150.00 | |||
DY Tax and social security liabilities | 1 402.00 | 586.00 | 1 402.00 | |
EA Other liabilities | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 3 562.00 | 736.00 | 3 562.00 | |
EE Grand total (I to V) | 21 887.00 | 15 355.00 | 21 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 989.00 | |||
FJ Net sales | 5 989.00 | |||
FR Total operating income (I) | 5 990.00 | |||
FW Other purchases and external expenses | 1 454.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 1 629.00 | |||
GG - OPERATING RESULT (I - II) | 4 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 654.00 | 411.00 | 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 990.00 | 4 290.00 | 5 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 283.00 | 1 962.00 | 2 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 706.00 | 2 328.00 | 3 706.00 | |
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