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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AZUR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AZUR DESIGN |
| Siren | 495008104 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7186 |
| Management number | 2007B00607 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
044 Total Fixed Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
072 Receivables – Other | 28 907.00 | 28 907.00 | 28 907.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 28 937.00 | 28 937.00 | 28 937.00 | |
110 Total Assets | 32 718.00 | 3 782.00 | 28 937.00 | 32 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 723.00 | |||
136 Profit for the Year | -5 012.00 | |||
142 Total Equity - Total I | -11 634.00 | |||
166 Suppliers and related accounts | 17 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 40 571.00 | |||
180 Liabilities Total | 28 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 667.00 | |||
232 Total operating income excluding VAT | 97 667.00 | |||
234 Purchases of goods (including customs duties) | 81 029.00 | |||
242 Other external expenses | 2 985.00 | 2 645.00 | 2 985.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 161.00 | 83 849.00 | 3 161.00 | |
270 Operating profit | -3 161.00 | 13 818.00 | -3 161.00 | |
290 Exceptional income | 150.00 | |||
294 Financial expenses | 12.00 | 23.00 | 12.00 | |
306 Income tax's | 1 839.00 | 1 839.00 | ||
310 Profit or loss | -5 012.00 | 13 945.00 | -5 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 782.00 | 3 782.00 | ||
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