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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AZUR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2022-06-30 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | AZUR DEVELOPPEMENT |
| Siren | 522562180 |
| Closing | 2014-12-31 |
| Registry code | 0603 |
| Registration number | 752 |
| Management number | 2010B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 638 002.00 | 3 000.00 | 635 002.00 | 638 002.00 |
044 Total Fixed Assets | 638 002.00 | 3 000.00 | 635 002.00 | 638 002.00 |
068 Receivables – Trade and related accounts | 1 371.00 | 1 147.00 | 224.00 | 1 371.00 |
072 Receivables – Other | 232 306.00 | 232 306.00 | 232 306.00 | |
096 Total Current Assets + Prepaid Expenses | 233 678.00 | 1 147.00 | 232 531.00 | 233 678.00 |
110 Total Assets | 871 680.00 | 4 147.00 | 867 533.00 | 871 680.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 13 484.00 | |||
132 Other Reserves | 115 077.00 | |||
136 Profit for the Year | -99 636.00 | |||
142 Total Equity - Total I | 628 926.00 | |||
156 Loans and similar debts | 68 847.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 216.00 | |||
172 Other debts | 169 084.00 | |||
176 Total debts | 238 607.00 | |||
180 Liabilities Total | 867 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 312.00 | 312.00 | ||
242 Other external expenses | 4 382.00 | 4 382.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 95 573.00 | 95 573.00 | ||
256 Provisions | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 101 519.00 | 101 519.00 | ||
270 Operating profit | -101 206.00 | -101 206.00 | ||
280 Financial income | 5 350.00 | 5 350.00 | ||
294 Financial expenses | 3 595.00 | 3 595.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | -99 636.00 | -99 636.00 | ||
374 Amount of VAT collected | 4 738.00 | 4 738.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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