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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AZUR PROPERTY FF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AZUR PROPERTY FF |
| Siren | 501621197 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1955 |
| Management number | 2007B01301 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| 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 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 2 156 778.00 | 679 797.00 | 1 476 981.00 | 2 156 778.00 |
044 Total Fixed Assets | 2 160 318.00 | 683 337.00 | 1 476 981.00 | 2 160 318.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 10 421.00 | 10 421.00 | 10 421.00 | |
110 Total Assets | 2 170 739.00 | 683 337.00 | 1 487 402.00 | 2 170 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -310 326.00 | |||
136 Profit for the Year | -18 996.00 | |||
142 Total Equity - Total I | -328 322.00 | |||
164 Advances and down payments received on current orders | 14 080.00 | |||
166 Suppliers and related accounts | 21 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 1 780 143.00 | |||
176 Total debts | 1 815 723.00 | |||
180 Liabilities Total | 1 487 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 307.00 | 59 999.00 | 89 307.00 | |
232 Total operating income excluding VAT | 89 307.00 | 59 999.00 | 89 307.00 | |
242 Other external expenses | 30 553.00 | 25 399.00 | 30 553.00 | |
243 (including business tax) | 1 886.00 | 1 886.00 | ||
244 Taxes, duties and similar payments | 3 900.00 | 3 873.00 | 3 900.00 | |
252 Social security contributions | 950.00 | 692.00 | 950.00 | |
254 Depreciation and amortization | 72 900.00 | 74 137.00 | 72 900.00 | |
264 Total operating expenses | 108 303.00 | 104 101.00 | 108 303.00 | |
270 Operating profit | -18 996.00 | -44 102.00 | -18 996.00 | |
310 Profit or loss | -18 996.00 | -44 102.00 | -18 996.00 | |
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