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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : AZURITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | AZURITE CONSEIL |
| Siren | 807542758 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42712 |
| Management number | 2014B08088 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 22 158.00 | 22 158.00 | 22 158.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | -2 165.00 | -2 165.00 | -2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 19 993.00 | 19 993.00 | 19 993.00 | |
110 Total Assets | 39 993.00 | 39 993.00 | 39 993.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 392.00 | |||
136 Profit for the Year | -915.00 | |||
142 Total Equity - Total I | 4 693.00 | |||
166 Suppliers and related accounts | 13 380.00 | |||
172 Other debts | 21 920.00 | |||
176 Total debts | 35 300.00 | |||
180 Liabilities Total | 39 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 710.00 | 161 710.00 | ||
232 Total operating income excluding VAT | 161 710.00 | 161 710.00 | ||
242 Other external expenses | 130 158.00 | 130 158.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 23 302.00 | 23 302.00 | ||
252 Social security contributions | 9 165.00 | 9 165.00 | ||
264 Total operating expenses | 162 625.00 | 162 625.00 | ||
270 Operating profit | -915.00 | -915.00 | ||
310 Profit or loss | -915.00 | -915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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