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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2292 |
| Management number | 2006B00210 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 26 637.00 | 26 637.00 | 26 637.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 737.00 | 26 637.00 | 100.00 | 26 737.00 |
068 Receivables – Trade and related accounts | 226 188.00 | 226 188.00 | 226 188.00 | |
072 Receivables – Other | 23 235.00 | 23 235.00 | 23 235.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 122 677.00 | 122 677.00 | 122 677.00 | |
096 Total Current Assets + Prepaid Expenses | 442 100.00 | 442 100.00 | 442 100.00 | |
110 Total Assets | 468 837.00 | 26 637.00 | 442 200.00 | 468 837.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 131.00 | |||
136 Profit for the Year | 1 480.00 | |||
142 Total Equity - Total I | 11 611.00 | |||
156 Loans and similar debts | 8 306.00 | |||
166 Suppliers and related accounts | 15 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 639.00 | |||
172 Other debts | 406 973.00 | |||
176 Total debts | 430 589.00 | |||
180 Liabilities Total | 442 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 289.00 | 95 979.00 | 210 289.00 | |
230 Other income | 7 369.00 | 7 369.00 | ||
232 Total operating income excluding VAT | 217 658.00 | 95 979.00 | 217 658.00 | |
240 Inventory changes (raw materials and supplies) | 2 356.00 | |||
242 Other external expenses | 101 429.00 | 51 374.00 | 101 429.00 | |
244 Taxes, duties and similar payments | 689.00 | 718.00 | 689.00 | |
250 Staff compensation | 21 500.00 | 12 000.00 | 21 500.00 | |
252 Social security contributions | 12 001.00 | 8 312.00 | 12 001.00 | |
254 Depreciation and amortization | 8 867.00 | 13 319.00 | 8 867.00 | |
262 Other expenses | 71 708.00 | 7 285.00 | 71 708.00 | |
264 Total operating expenses | 216 194.00 | 95 364.00 | 216 194.00 | |
270 Operating profit | 1 464.00 | 615.00 | 1 464.00 | |
280 Financial income | 277.00 | 165.00 | 277.00 | |
294 Financial expenses | 45.00 | |||
306 Income tax's | 261.00 | 110.00 | 261.00 | |
310 Profit or loss | 1 480.00 | 624.00 | 1 480.00 | |
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