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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AZIMUT 200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Simplified |
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2017-09-30 | Simplified |
| 2017-10-24 | Public | 2016-09-30 | Simplified |
| Name | AZIMUT 200 |
| Siren | 815177365 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2019/000012 |
| Management number | 2015B01996 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 315.00 | 793.00 | 1 108.00 |
028 Tangible Assets | 617.00 | 385.00 | 232.00 | 617.00 |
044 Total Fixed Assets | 1 726.00 | 700.00 | 1 025.00 | 1 726.00 |
068 Receivables – Trade and related accounts | 3 941.00 | 3 941.00 | 3 941.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 018.00 | 4 018.00 | 4 018.00 | |
096 Total Current Assets + Prepaid Expenses | 8 075.00 | 8 075.00 | 8 075.00 | |
110 Total Assets | 9 800.00 | 700.00 | 9 100.00 | 9 800.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 739.00 | |||
136 Profit for the Year | 4 551.00 | |||
142 Total Equity - Total I | 3 812.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 4 283.00 | |||
176 Total debts | 5 289.00 | |||
180 Liabilities Total | 9 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 311.00 | 600.00 | 12 311.00 | |
232 Total operating income excluding VAT | 12 311.00 | 600.00 | 12 311.00 | |
242 Other external expenses | 7 041.00 | 4 779.00 | 7 041.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 158.00 | 212.00 | |
254 Depreciation and amortization | 508.00 | 192.00 | 508.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 7 761.00 | 5 339.00 | 7 761.00 | |
270 Operating profit | 4 550.00 | -4 739.00 | 4 550.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 4 551.00 | -4 739.00 | 4 551.00 | |
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