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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AZALEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| Name | AZALEE |
| Siren | 814270047 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 1323 |
| Management number | 2015B01268 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 980.00 | 781.00 | 249 199.00 | 249 980.00 |
044 Total Fixed Assets | 249 980.00 | 781.00 | 249 199.00 | 249 980.00 |
072 Receivables – Other | 38 225.00 | 38 225.00 | 38 225.00 | |
096 Total Current Assets + Prepaid Expenses | 38 225.00 | 38 225.00 | 38 225.00 | |
110 Total Assets | 288 205.00 | 781.00 | 287 424.00 | 288 205.00 |
120 Share or Individual Capital | 92 937.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | -1 499.00 | |||
140 Regulated Provisions | 11 407.00 | |||
142 Total Equity - Total I | 102 845.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 25 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 561.00 | |||
172 Other debts | 153 561.00 | |||
176 Total debts | 184 579.00 | |||
180 Liabilities Total | 287 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 22 631.00 | 22 631.00 | ||
242 Other external expenses | 23 542.00 | 23 542.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 24 323.00 | 24 323.00 | ||
270 Operating profit | -1 692.00 | -1 692.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
310 Profit or loss | -1 499.00 | -1 499.00 | ||
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