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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : AZURMARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AZURMARINE |
| Siren | 519940282 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010708 |
| Management number | 2010B00212 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 695.00 | 26 371.00 | 68 324.00 | 94 695.00 |
028 Tangible Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 95 498.00 | 26 371.00 | 69 127.00 | 95 498.00 |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 98 405.00 | 26 371.00 | 72 034.00 | 98 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 110.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 5 128.00 | |||
156 Loans and similar debts | 38 954.00 | |||
166 Suppliers and related accounts | 6 815.00 | |||
172 Other debts | 21 136.00 | |||
176 Total debts | 66 906.00 | |||
180 Liabilities Total | 72 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 032.00 | |||
195 Of which payables due in more than one year | 27 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 224.00 | 23 224.00 | ||
232 Total operating income excluding VAT | 23 224.00 | 23 224.00 | ||
242 Other external expenses | 19 259.00 | 19 259.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
254 Depreciation and amortization | 6 495.00 | 6 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 223.00 | 27 223.00 | ||
270 Operating profit | -3 999.00 | -3 999.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 980.00 | 980.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 032.00 | 8 032.00 | ||
490 Total Fixed Assets (Gross Value) | 88 990.00 | 88 990.00 | ||
492 Total Fixed Assets (Increases) | 8 032.00 | 8 032.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
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