Grow your business safely with ESPRIT D'AZUR EVENT'S
All the information you need about ESPRIT D'AZUR EVENT'S to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPRIT D'AZUR EVENT'S >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ESPRIT D'AZUR EVENT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| Name | ESPRIT D'AZUR EVENT'S |
| Siren | 510166135 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5781 |
| Management number | 2009B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 324.00 | 324.00 | 324.00 | |
AR Technical installations, industrial equipment and tools | 8 628.00 | 8 628.00 | 8 628.00 | |
AT Other tangible assets | 1 575.00 | 1 575.00 | 1 575.00 | |
BJ TOTAL (I) | 10 529.00 | 10 529.00 | 10 529.00 | |
BZ Other receivables | 1 657.00 | 1 657.00 | 1 657.00 | |
CF Cash and cash equivalents | 26 382.00 | 26 382.00 | 26 382.00 | |
CH Prepaid expenses | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 28 492.00 | 28 492.00 | 28 492.00 | |
CO Grand total (0 to V) | 39 021.00 | 10 529.00 | 28 492.00 | 39 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 19 571.00 | 19 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 861.00 | 1 861.00 | ||
DL TOTAL (I) | 24 732.00 | 24 732.00 | ||
DX Trade payables and related accounts | 3 509.00 | 3 509.00 | ||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 3 759.00 | 3 759.00 | ||
EE Grand total (I to V) | 28 492.00 | 28 492.00 | ||
EG Accrued income and payables due within one year | 3 759.00 | 3 759.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 996.00 | 52 996.00 | 52 996.00 | |
FJ Net sales | 52 996.00 | 52 996.00 | 52 996.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 44 259.00 | |||
FR Total operating income (I) | 97 255.00 | |||
FU Purchases of raw materials and other supplies | 3 301.00 | |||
FW Other purchases and external expenses | 91 244.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
GF Total Operating Expenses (II) | 95 066.00 | |||
GG - OPERATING RESULT (I - II) | 2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 425.00 | 4 425.00 | ||
HK Income tax | 328.00 | 328.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 255.00 | 97 255.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 394.00 | 95 394.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 861.00 | 1 861.00 | ||
all companies in France
Complete and comprehensive database.
