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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AZUR PALM PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AZUR PALM PROTECT |
| Siren | 790209183 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9821 |
| Management number | 2012B02018 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 159.00 | 6 219.00 | 8 939.00 | 15 159.00 |
044 Total Fixed Assets | 15 159.00 | 6 219.00 | 8 939.00 | 15 159.00 |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
110 Total Assets | 16 510.00 | 6 219.00 | 10 291.00 | 16 510.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -12 065.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | -9 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 756.00 | |||
172 Other debts | 19 501.00 | |||
176 Total debts | 19 501.00 | |||
180 Liabilities Total | 10 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 052.00 | 2 067.00 | 1 052.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 1 052.00 | 2 071.00 | 1 052.00 | |
234 Purchases of goods (including customs duties) | 272.00 | 272.00 | ||
242 Other external expenses | 2 193.00 | 2 148.00 | 2 193.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 209.00 | 211.00 | |
254 Depreciation and amortization | 3 023.00 | |||
262 Other expenses | -478.00 | 478.00 | -478.00 | |
264 Total operating expenses | 2 197.00 | 5 859.00 | 2 197.00 | |
270 Operating profit | -1 146.00 | -3 787.00 | -1 146.00 | |
310 Profit or loss | -1 146.00 | -3 787.00 | -1 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 159.00 | 15 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 196.00 | 196.00 | ||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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