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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AZUR-AD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | AZUR-AD |
| Siren | 833768138 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1572 |
| Management number | 2017B01348 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 566.00 | 115.00 | 1 451.00 | 1 566.00 |
040 Financial Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
044 Total Fixed Assets | 5 906.00 | 115.00 | 5 791.00 | 5 906.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 14 942.00 | 14 942.00 | 14 942.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 31 581.00 | 31 581.00 | 31 581.00 | |
110 Total Assets | 37 487.00 | 115.00 | 37 372.00 | 37 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 941.00 | |||
142 Total Equity - Total I | 21 941.00 | |||
166 Suppliers and related accounts | 7 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 8 087.00 | |||
176 Total debts | 15 431.00 | |||
180 Liabilities Total | 37 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 481.00 | 97 481.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 97 485.00 | 97 485.00 | ||
242 Other external expenses | 73 535.00 | 73 535.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 74 004.00 | 74 004.00 | ||
270 Operating profit | 23 481.00 | 23 481.00 | ||
306 Income tax's | 3 522.00 | 3 522.00 | ||
310 Profit or loss | 19 959.00 | 19 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 566.00 | 1 566.00 | ||
494 Total Fixed Assets (Decreases) | 115.00 | 115.00 | ||
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