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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : AZUR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | AZUR ELEC |
| Siren | 808840805 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24756 |
| Management number | 2015B00502 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 276.00 | 1 541.00 | 4 735.00 | 6 276.00 |
044 Total Fixed Assets | 6 276.00 | 1 541.00 | 4 735.00 | 6 276.00 |
068 Receivables – Trade and related accounts | 6 244.00 | 6 244.00 | 6 244.00 | |
072 Receivables – Other | 6 178.00 | 6 178.00 | 6 178.00 | |
084 Cash | 3 041.00 | 3 041.00 | 3 041.00 | |
096 Total Current Assets + Prepaid Expenses | 15 463.00 | 15 463.00 | 15 463.00 | |
110 Total Assets | 21 739.00 | 1 541.00 | 20 198.00 | 21 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 880.00 | |||
136 Profit for the Year | -1 037.00 | |||
142 Total Equity - Total I | 11 843.00 | |||
164 Advances and down payments received on current orders | 4 489.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
172 Other debts | 2 422.00 | |||
176 Total debts | 8 355.00 | |||
180 Liabilities Total | 20 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 452.00 | 69 900.00 | 47 452.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 49 461.00 | 69 901.00 | 49 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 926.00 | 28 512.00 | 17 926.00 | |
242 Other external expenses | 20 399.00 | 23 222.00 | 20 399.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 150.00 | 76.00 | |
24B (including equipment leasing) | 3 619.00 | 3 619.00 | ||
250 Staff compensation | 8 076.00 | 11 510.00 | 8 076.00 | |
252 Social security contributions | 2 855.00 | 2 297.00 | 2 855.00 | |
254 Depreciation and amortization | 936.00 | 673.00 | 936.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 269.00 | 66 364.00 | 50 269.00 | |
270 Operating profit | -808.00 | 3 537.00 | -808.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 229.00 | 617.00 | 229.00 | |
306 Income tax's | 487.00 | |||
310 Profit or loss | -1 037.00 | 3 432.00 | -1 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 850.00 | 2 850.00 | ||
490 Total Fixed Assets (Gross Value) | 3 426.00 | 3 426.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 099.00 | 1 099.00 | ||
378 Amount of deductible VAT on goods and services | 6 157.00 | 6 157.00 | ||
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