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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AZURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | AZURIA |
| Siren | 790705107 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16032 |
| Management number | 2013B00349 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 927.00 | 20 160.00 | 18 767.00 | 38 927.00 |
044 Total Fixed Assets | 38 927.00 | 20 160.00 | 18 767.00 | 38 927.00 |
068 Receivables – Trade and related accounts | 47 783.00 | 47 783.00 | 47 783.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 8 829.00 | 8 829.00 | 8 829.00 | |
096 Total Current Assets + Prepaid Expenses | 56 615.00 | 56 615.00 | 56 615.00 | |
110 Total Assets | 95 542.00 | 20 160.00 | 75 382.00 | 95 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 687.00 | |||
136 Profit for the Year | -23 001.00 | |||
142 Total Equity - Total I | -7 814.00 | |||
156 Loans and similar debts | 2 803.00 | |||
166 Suppliers and related accounts | 74 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 5 534.00 | |||
176 Total debts | 83 196.00 | |||
180 Liabilities Total | 75 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 638.00 | 21 638.00 | ||
218 Production of services sold - France | 2 200.00 | 2 200.00 | ||
230 Other income | 4 444.00 | 4 444.00 | ||
232 Total operating income excluding VAT | 28 282.00 | 28 282.00 | ||
236 Inventory change (goods) | 20 800.00 | 20 800.00 | ||
242 Other external expenses | 21 399.00 | 21 399.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
252 Social security contributions | 928.00 | 928.00 | ||
254 Depreciation and amortization | 4 520.00 | 4 520.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 50 437.00 | 50 437.00 | ||
270 Operating profit | -22 155.00 | -22 155.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 6 112.00 | 6 112.00 | ||
294 Financial expenses | 7 048.00 | 7 048.00 | ||
310 Profit or loss | -23 001.00 | -23 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 772.00 | 15 772.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 855.00 | 30 855.00 | ||
492 Total Fixed Assets (Increases) | 15 772.00 | 15 772.00 | ||
494 Total Fixed Assets (Decreases) | 7 700.00 | 7 700.00 | ||
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