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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : AZUR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AZUR DEVELOPPEMENT |
| Siren | 450363239 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4752 |
| Management number | 2003B00752 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 518 468.00 | 518 468.00 | 518 468.00 | |
096 Total Current Assets + Prepaid Expenses | 519 178.00 | 519 178.00 | 519 178.00 | |
110 Total Assets | 519 178.00 | 519 178.00 | 519 178.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -143 663.00 | |||
136 Profit for the Year | 26 738.00 | |||
142 Total Equity - Total I | -108 674.00 | |||
166 Suppliers and related accounts | 63 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564 743.00 | |||
172 Other debts | 564 743.00 | |||
176 Total debts | 627 853.00 | |||
180 Liabilities Total | 519 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 000.00 | 351 429.00 | 495 000.00 | |
232 Total operating income excluding VAT | 495 000.00 | 351 429.00 | 495 000.00 | |
234 Purchases of goods (including customs duties) | 380 000.00 | 380 000.00 | ||
236 Inventory change (goods) | 416 274.00 | |||
242 Other external expenses | 68 272.00 | 4 637.00 | 68 272.00 | |
244 Taxes, duties and similar payments | 9 026.00 | 713.00 | 9 026.00 | |
250 Staff compensation | 10 964.00 | 1 027.00 | 10 964.00 | |
264 Total operating expenses | 468 262.00 | 422 651.00 | 468 262.00 | |
270 Operating profit | 26 738.00 | -71 222.00 | 26 738.00 | |
310 Profit or loss | 26 738.00 | -71 222.00 | 26 738.00 | |
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