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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AZUR DEVELOPPEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AZUR DEVELOPPEMENT INFORMATIQUE |
| Siren | 808511059 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5613 |
| Management number | 2014B02618 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 310 757.00 | 310 757.00 | 310 757.00 | |
072 Receivables – Other | 140 244.00 | 140 244.00 | 140 244.00 | |
084 Cash | 12 212.00 | 12 212.00 | 12 212.00 | |
096 Total Current Assets + Prepaid Expenses | 463 213.00 | 463 213.00 | 463 213.00 | |
110 Total Assets | 464 593.00 | 464 593.00 | 464 593.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 155 772.00 | |||
136 Profit for the Year | 47 968.00 | |||
142 Total Equity - Total I | 205 940.00 | |||
156 Loans and similar debts | 1 215.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
172 Other debts | 76 216.00 | |||
174 Prepaid income | 175 000.00 | |||
176 Total debts | 258 653.00 | |||
180 Liabilities Total | 464 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 150 000.00 | 135 000.00 | |
226 Operating subsidies received | 1 500.00 | 2 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 136 500.00 | 152 000.00 | 136 500.00 | |
234 Purchases of goods (including customs duties) | 2 272.00 | |||
242 Other external expenses | 55 958.00 | 74 168.00 | 55 958.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 427.00 | 9 724.00 | 427.00 | |
250 Staff compensation | 25 669.00 | 25 145.00 | 25 669.00 | |
252 Social security contributions | 2 287.00 | 965.00 | 2 287.00 | |
264 Total operating expenses | 84 342.00 | 112 275.00 | 84 342.00 | |
270 Operating profit | 52 159.00 | 39 725.00 | 52 159.00 | |
290 Exceptional income | 227.00 | |||
300 Exceptional expenses | 4 191.00 | 938.00 | 4 191.00 | |
310 Profit or loss | 47 968.00 | 39 014.00 | 47 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 000.00 | 62 000.00 | ||
378 Amount of deductible VAT on goods and services | 9 155.00 | 9 155.00 | ||
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