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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AZUR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AZUR DESIGN |
| Siren | 495008104 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11140 |
| Management number | 2007B00607 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
050 Raw materials, supplies, in progress | 80 436.00 | 80 436.00 | 80 436.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 84 853.00 | 84 853.00 | 84 853.00 | |
110 Total Assets | 88 634.00 | 3 782.00 | 84 853.00 | 88 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 785.00 | |||
136 Profit for the Year | -3 883.00 | |||
142 Total Equity - Total I | -20 568.00 | |||
166 Suppliers and related accounts | 10 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 410.00 | |||
172 Other debts | 94 831.00 | |||
176 Total debts | 105 421.00 | |||
180 Liabilities Total | 84 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 687.00 | 1 223.00 | 2 687.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 171.00 | 1 175.00 | |
264 Total operating expenses | 3 862.00 | 1 394.00 | 3 862.00 | |
270 Operating profit | -3 862.00 | -1 394.00 | -3 862.00 | |
294 Financial expenses | 22.00 | 503.00 | 22.00 | |
310 Profit or loss | -3 883.00 | -1 897.00 | -3 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 782.00 | 3 782.00 | ||
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