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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ECURIE Azalée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-02-20 | Public | 2016-12-31 | Complete |
| Name | ECURIE Azalee |
| Siren | 797879400 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 794 |
| Management number | 2018B00452 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 FLEURY MEROGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 961.00 | 75 155.00 | 36 806.00 | 111 961.00 |
044 Total Fixed Assets | 111 961.00 | 75 155.00 | 36 806.00 | 111 961.00 |
072 Receivables – Other | 8 394.00 | 8 394.00 | 8 394.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 121 783.00 | 75 155.00 | 46 628.00 | 121 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 992.00 | |||
142 Total Equity - Total I | 5 018.00 | |||
156 Loans and similar debts | 16 223.00 | |||
166 Suppliers and related accounts | 5 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 209.00 | |||
172 Other debts | 19 844.00 | |||
176 Total debts | 41 610.00 | |||
180 Liabilities Total | 46 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 861.00 | 13 800.00 | 13 861.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 862.00 | 13 800.00 | 13 862.00 | |
242 Other external expenses | 58 155.00 | 40 577.00 | 58 155.00 | |
243 (including business tax) | -719.00 | -719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 341.00 | 719.00 | |
254 Depreciation and amortization | 27 430.00 | 33 207.00 | 27 430.00 | |
262 Other expenses | 100.00 | 130.00 | 100.00 | |
264 Total operating expenses | 86 403.00 | 74 255.00 | 86 403.00 | |
270 Operating profit | -72 542.00 | -60 455.00 | -72 542.00 | |
280 Financial income | 72 960.00 | 60 829.00 | 72 960.00 | |
294 Financial expenses | 418.00 | 374.00 | 418.00 | |
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