Grow your business safely with Azurea Driver
All the information you need about Azurea Driver to develop and secure your business in France
A
HOME >
CORPORATES
>
Azurea Driver >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : Azurea Driver
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2017-12-31 | Simplified |
| Name | Azurea Driver |
| Siren | 814116166 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 619 |
| Management number | 2015B01151 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 498.00 | 17 575.00 | 10 923.00 | 28 498.00 |
044 Total Fixed Assets | 28 498.00 | 17 575.00 | 10 923.00 | 28 498.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 694.00 | 3 694.00 | 3 694.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 32 302.00 | 17 575.00 | 14 727.00 | 32 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -381.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | -171.00 | |||
156 Loans and similar debts | 7 525.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 14 898.00 | |||
180 Liabilities Total | 14 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 892.00 | 39 608.00 | 42 892.00 | |
230 Other income | 809.00 | 809.00 | ||
232 Total operating income excluding VAT | 43 701.00 | 39 608.00 | 43 701.00 | |
242 Other external expenses | 29 220.00 | 27 230.00 | 29 220.00 | |
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 980.00 | 1 984.00 | 980.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 7 147.00 | 10 428.00 | 7 147.00 | |
264 Total operating expenses | 43 747.00 | 39 642.00 | 43 747.00 | |
270 Operating profit | -46.00 | -34.00 | -46.00 | |
290 Exceptional income | 14 375.00 | 14 375.00 | ||
294 Financial expenses | 1 384.00 | 1 384.00 | ||
300 Exceptional expenses | 744.00 | 347.00 | 744.00 | |
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | -790.00 | -381.00 | -790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 700.00 | 32 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 492.00 | 492.00 | ||
490 Total Fixed Assets (Gross Value) | 28 006.00 | 28 006.00 | ||
492 Total Fixed Assets (Increases) | 492.00 | 492.00 | ||
494 Total Fixed Assets (Decreases) | 27 335.00 | 27 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 436.00 | 4 436.00 | ||
378 Amount of deductible VAT on goods and services | 3 443.00 | 3 443.00 | ||
all companies in France
Complete and comprehensive database.
