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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : AZUR PALM PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AZUR PALM PROTECT |
| Siren | 790209183 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002348 |
| Management number | 2012B02018 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 271.00 | 11 825.00 | 7 447.00 | 19 271.00 |
044 Total Fixed Assets | 19 271.00 | 11 825.00 | 7 447.00 | 19 271.00 |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
110 Total Assets | 22 019.00 | 11 825.00 | 10 195.00 | 22 019.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -17 919.00 | |||
136 Profit for the Year | -7 238.00 | |||
142 Total Equity - Total I | -21 157.00 | |||
156 Loans and similar debts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 451.00 | |||
172 Other debts | 29 765.00 | |||
176 Total debts | 31 351.00 | |||
180 Liabilities Total | 10 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233.00 | 1 052.00 | 233.00 | |
232 Total operating income excluding VAT | 233.00 | 1 052.00 | 233.00 | |
234 Purchases of goods (including customs duties) | 277.00 | 272.00 | 277.00 | |
242 Other external expenses | 6 235.00 | 2 193.00 | 6 235.00 | |
244 Taxes, duties and similar payments | 211.00 | |||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
262 Other expenses | -478.00 | |||
264 Total operating expenses | 7 885.00 | 2 197.00 | 7 885.00 | |
270 Operating profit | -7 651.00 | -1 146.00 | -7 651.00 | |
310 Profit or loss | -7 651.00 | -1 146.00 | -7 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 113.00 | 4 113.00 | ||
490 Total Fixed Assets (Gross Value) | 15 159.00 | 15 159.00 | ||
492 Total Fixed Assets (Increases) | 4 113.00 | 4 113.00 | ||
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