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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : AZUR PLAC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| Name | AZUR PLAC CONCEPT |
| Siren | 841378375 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1725 |
| Management number | 2018B01003 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 684.00 | 23 684.00 | 23 684.00 | |
072 Receivables – Other | 12 981.00 | 12 981.00 | 12 981.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 42 738.00 | 42 738.00 | 42 738.00 | |
110 Total Assets | 42 738.00 | 42 738.00 | 42 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 863.00 | |||
142 Total Equity - Total I | 26 863.00 | |||
166 Suppliers and related accounts | 7 142.00 | |||
172 Other debts | 8 733.00 | |||
176 Total debts | 15 875.00 | |||
180 Liabilities Total | 42 738.00 | |||
199 Of which current accounts of debit partners | 12 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 717.00 | 94 717.00 | ||
232 Total operating income excluding VAT | 94 717.00 | 94 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 368.00 | 1 368.00 | ||
242 Other external expenses | 49 734.00 | 49 734.00 | ||
250 Staff compensation | 13 229.00 | 13 229.00 | ||
252 Social security contributions | 4 520.00 | 4 520.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 854.00 | 68 854.00 | ||
270 Operating profit | 25 863.00 | 25 863.00 | ||
310 Profit or loss | 25 863.00 | 25 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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