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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : AZUR PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| 2017-12-08 | Public | 2013-12-31 | Complete |
| Name | AZUR PROPERTY |
| Siren | 444104475 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 250 |
| Management number | 2002B00823 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| 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 | 7 720.00 | 7 720.00 | 7 720.00 | |
028 Tangible Assets | 29 889.00 | 28 444.00 | 1 445.00 | 29 889.00 |
040 Financial Assets | 19 080.00 | 19 080.00 | 19 080.00 | |
044 Total Fixed Assets | 56 689.00 | 36 164.00 | 20 524.00 | 56 689.00 |
064 Advances and down payments on orders | 611.00 | 611.00 | 611.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 17 985.00 | 17 985.00 | 17 985.00 | |
096 Total Current Assets + Prepaid Expenses | 82 156.00 | 82 156.00 | 82 156.00 | |
110 Total Assets | 138 845.00 | 36 164.00 | 102 681.00 | 138 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -65 588.00 | |||
136 Profit for the Year | -7 288.00 | |||
142 Total Equity - Total I | -64 077.00 | |||
166 Suppliers and related accounts | 41 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 917.00 | |||
172 Other debts | 125 619.00 | |||
176 Total debts | 166 758.00 | |||
180 Liabilities Total | 102 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 750.00 | 77 302.00 | 83 750.00 | |
230 Other income | 1 485.00 | 424.00 | 1 485.00 | |
232 Total operating income excluding VAT | 85 235.00 | 77 726.00 | 85 235.00 | |
242 Other external expenses | 62 976.00 | 61 941.00 | 62 976.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 2 929.00 | 1 097.00 | |
250 Staff compensation | 18 865.00 | 24 518.00 | 18 865.00 | |
252 Social security contributions | 4 391.00 | 4 738.00 | 4 391.00 | |
254 Depreciation and amortization | 3 499.00 | 4 025.00 | 3 499.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 90 833.00 | 98 152.00 | 90 833.00 | |
270 Operating profit | -5 598.00 | -20 426.00 | -5 598.00 | |
290 Exceptional income | 8 224.00 | |||
294 Financial expenses | 413.00 | 506.00 | 413.00 | |
300 Exceptional expenses | 1 277.00 | 445.00 | 1 277.00 | |
310 Profit or loss | -7 288.00 | -13 152.00 | -7 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 98 360.00 | 98 360.00 | ||
492 Total Fixed Assets (Increases) | 634.00 | 634.00 | ||
494 Total Fixed Assets (Decreases) | 42 305.00 | 42 305.00 | ||
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