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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR |
| Siren | 339307167 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15431 |
| Management number | 1986B00368 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 277.00 | 56 962.00 | 40 316.00 | 97 277.00 |
044 Total Fixed Assets | 97 277.00 | 56 962.00 | 40 316.00 | 97 277.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 30 930.00 | 30 930.00 | 30 930.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 43 293.00 | 43 293.00 | 43 293.00 | |
110 Total Assets | 140 570.00 | 56 962.00 | 83 609.00 | 140 570.00 |
120 Share or Individual Capital | 102 141.00 | |||
134 Retained Earnings | -21 541.00 | |||
136 Profit for the Year | 3 009.00 | |||
142 Total Equity - Total I | 83 609.00 | |||
180 Liabilities Total | 83 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 804.00 | 9 096.00 | 7 804.00 | |
232 Total operating income excluding VAT | 7 804.00 | 9 096.00 | 7 804.00 | |
242 Other external expenses | 2 493.00 | 4 268.00 | 2 493.00 | |
244 Taxes, duties and similar payments | 160.00 | 915.00 | 160.00 | |
254 Depreciation and amortization | 2 342.00 | 2 342.00 | 2 342.00 | |
264 Total operating expenses | 4 996.00 | 7 525.00 | 4 996.00 | |
270 Operating profit | 2 809.00 | 1 572.00 | 2 809.00 | |
280 Financial income | 200.00 | 225.00 | 200.00 | |
310 Profit or loss | 3 009.00 | 1 797.00 | 3 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 97 277.00 | 97 277.00 | ||
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