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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR |
| Siren | 339307167 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24850 |
| Management number | 1986B00368 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 277.00 | 54 619.00 | 42 658.00 | 97 277.00 |
044 Total Fixed Assets | 97 277.00 | 54 619.00 | 42 658.00 | 97 277.00 |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 25 942.00 | 25 942.00 | 25 942.00 | |
096 Total Current Assets + Prepaid Expenses | 37 942.00 | 37 942.00 | 37 942.00 | |
110 Total Assets | 135 220.00 | 54 619.00 | 80 600.00 | 135 220.00 |
120 Share or Individual Capital | 102 141.00 | |||
134 Retained Earnings | -23 337.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 80 600.00 | |||
180 Liabilities Total | 80 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 096.00 | 6 481.00 | 9 096.00 | |
232 Total operating income excluding VAT | 9 096.00 | 6 481.00 | 9 096.00 | |
242 Other external expenses | 4 268.00 | 3 251.00 | 4 268.00 | |
244 Taxes, duties and similar payments | 915.00 | 924.00 | 915.00 | |
254 Depreciation and amortization | 2 342.00 | 2 342.00 | 2 342.00 | |
264 Total operating expenses | 7 525.00 | 6 517.00 | 7 525.00 | |
270 Operating profit | 1 572.00 | -35.00 | 1 572.00 | |
280 Financial income | 225.00 | 235.00 | 225.00 | |
310 Profit or loss | 1 797.00 | 200.00 | 1 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 277.00 | 97 277.00 | ||
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