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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : AZUR RENOVES CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2014-12-31 | Simplified |
| Name | AZUR RENOVES CREATIONS |
| Siren | 488933565 |
| Closing | 2014-12-31 |
| Registry code | 0603 |
| Registration number | 1244 |
| Management number | 2006B00210 |
| Activity code | 4618Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 341.00 | 18 341.00 | 18 341.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 18 441.00 | 18 341.00 | 100.00 | 18 441.00 |
050 Raw materials, supplies, in progress | 2 356.00 | 2 356.00 | 2 356.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 016.00 | 24 016.00 | 24 016.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 110 945.00 | 110 945.00 | 110 945.00 | |
096 Total Current Assets + Prepaid Expenses | 149 961.00 | 149 961.00 | 149 961.00 | |
110 Total Assets | 168 403.00 | 18 341.00 | 150 061.00 | 168 403.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 350.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | 9 820.00 | |||
156 Loans and similar debts | 14 875.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 910.00 | |||
172 Other debts | 122 870.00 | |||
176 Total debts | 140 241.00 | |||
180 Liabilities Total | 150 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 253.00 | 94 197.00 | 108 253.00 | |
232 Total operating income excluding VAT | 108 253.00 | 94 197.00 | 108 253.00 | |
240 Inventory changes (raw materials and supplies) | 2 356.00 | 2 356.00 | ||
242 Other external expenses | 75 040.00 | 68 149.00 | 75 040.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 12 000.00 | 15 000.00 | 12 000.00 | |
252 Social security contributions | 6 606.00 | 6 900.00 | 6 606.00 | |
254 Depreciation and amortization | 2 848.00 | |||
262 Other expenses | 14 405.00 | 14 405.00 | ||
264 Total operating expenses | 108 051.00 | 92 897.00 | 108 051.00 | |
270 Operating profit | 202.00 | 1 300.00 | 202.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 623.00 | 1 375.00 | 623.00 | |
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | -529.00 | -75.00 | -529.00 | |
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