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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AZURMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AZURMARINE |
| Siren | 519940282 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000762 |
| Management number | 2010B00212 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 187.00 | 21 399.00 | 66 788.00 | 88 187.00 |
040 Financial Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 88 990.00 | 21 399.00 | 67 591.00 | 88 990.00 |
068 Receivables – Trade and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 7 301.00 | 7 301.00 | 7 301.00 | |
110 Total Assets | 96 292.00 | 21 399.00 | 74 893.00 | 96 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 6.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 5 110.00 | |||
156 Loans and similar debts | 46 323.00 | |||
166 Suppliers and related accounts | 3 774.00 | |||
172 Other debts | 19 684.00 | |||
176 Total debts | 69 782.00 | |||
180 Liabilities Total | 74 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 725.00 | |||
195 Of which payables due in more than one year | 46 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 882.00 | 20 882.00 | ||
232 Total operating income excluding VAT | 20 882.00 | 20 882.00 | ||
242 Other external expenses | 19 163.00 | 19 163.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
254 Depreciation and amortization | 5 471.00 | 5 471.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 26 154.00 | 26 154.00 | ||
270 Operating profit | -5 272.00 | -5 272.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 1 106.00 | 1 106.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 104.00 | 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 264.00 | 78 264.00 | ||
492 Total Fixed Assets (Increases) | 10 726.00 | 10 726.00 | ||
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