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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : AZUR REAL ESTATE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | AZUR REAL ESTATE MAINTENANCE |
| Siren | 823622386 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4721 |
| Management number | 2016B01280 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
110 Total Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 1 343.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 1 787.00 | |||
180 Liabilities Total | 3 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 772.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 17 772.00 | 1.00 | |
242 Other external expenses | 103.00 | 5 188.00 | 103.00 | |
244 Taxes, duties and similar payments | 164.00 | 181.00 | 164.00 | |
264 Total operating expenses | 267.00 | 5 369.00 | 267.00 | |
270 Operating profit | -266.00 | 12 403.00 | -266.00 | |
294 Financial expenses | 33.00 | 3.00 | 33.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 860.00 | |||
310 Profit or loss | -307.00 | 10 540.00 | -307.00 | |
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