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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : AZURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | AZURA |
| Siren | 533292009 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 2252 |
| Management number | 2011B01433 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 549 000.00 | 549 000.00 | 549 000.00 | |
044 Total Fixed Assets | 549 000.00 | 549 000.00 | 549 000.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 549 608.00 | 549 608.00 | 549 608.00 | |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 484.00 | |||
134 Retained Earnings | -34 493.00 | |||
136 Profit for the Year | -13 874.00 | |||
142 Total Equity - Total I | 2 116.00 | |||
156 Loans and similar debts | 542 160.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 547 492.00 | |||
180 Liabilities Total | 549 608.00 | |||
195 Of which payables due in more than one year | 136 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 059.00 | 8 059.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 8 233.00 | 8 233.00 | ||
270 Operating profit | -8 233.00 | -8 233.00 | ||
294 Financial expenses | 5 641.00 | 5 641.00 | ||
310 Profit or loss | -13 874.00 | -13 874.00 | ||
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