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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR |
| Siren | 339307167 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8952 |
| Management number | 1986B00368 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 277.00 | 59 304.00 | 37 974.00 | 97 277.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 97 427.00 | 59 304.00 | 38 124.00 | 97 427.00 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 36 427.00 | 36 427.00 | 36 427.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 472.00 | 48 472.00 | 48 472.00 | |
110 Total Assets | 145 899.00 | 59 304.00 | 86 595.00 | 145 899.00 |
120 Share or Individual Capital | 102 141.00 | |||
134 Retained Earnings | -15 532.00 | |||
136 Profit for the Year | 2 986.00 | |||
142 Total Equity - Total I | 86 695.00 | |||
180 Liabilities Total | 86 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 508.00 | 7 804.00 | 8 508.00 | |
232 Total operating income excluding VAT | 8 508.00 | 7 804.00 | 8 508.00 | |
242 Other external expenses | 2 344.00 | 2 493.00 | 2 344.00 | |
244 Taxes, duties and similar payments | 1 024.00 | 160.00 | 1 024.00 | |
254 Depreciation and amortization | 2 342.00 | 2 342.00 | 2 342.00 | |
264 Total operating expenses | 5 710.00 | 4 996.00 | 5 710.00 | |
270 Operating profit | 2 799.00 | 2 809.00 | 2 799.00 | |
280 Financial income | 186.00 | 200.00 | 186.00 | |
310 Profit or loss | 2 986.00 | 3 009.00 | 2 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
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