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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AZUREENNE D EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | AZUREENNE D'EDITIONS |
| Siren | 799317144 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8427 |
| Management number | 2013B01357 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 111 783.00 | 87 156.00 | 24 627.00 | 111 783.00 |
068 Receivables – Trade and related accounts | 28 212.00 | 28 212.00 | 28 212.00 | |
072 Receivables – Other | 19 960.00 | 19 960.00 | 19 960.00 | |
084 Cash | 8 239.00 | 8 239.00 | 8 239.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 168 244.00 | 87 156.00 | 81 088.00 | 168 244.00 |
110 Total Assets | 168 244.00 | 87 156.00 | 81 088.00 | 168 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -574 365.00 | |||
136 Profit for the Year | -160 542.00 | |||
142 Total Equity - Total I | -733 907.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 814 042.00 | |||
176 Total debts | 814 995.00 | |||
180 Liabilities Total | 81 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 440.00 | 931.00 | 440.00 | |
218 Production of services sold - France | 37 514.00 | 1 891.00 | 37 514.00 | |
222 Inventory production | 16 745.00 | -55 195.00 | 16 745.00 | |
230 Other income | 18.00 | 2.00 | 18.00 | |
232 Total operating income excluding VAT | 54 717.00 | -52 371.00 | 54 717.00 | |
242 Other external expenses | 22 191.00 | 6 935.00 | 22 191.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 204.00 | 1 876.00 | |
250 Staff compensation | 118 529.00 | 84 010.00 | 118 529.00 | |
252 Social security contributions | 50 546.00 | 34 880.00 | 50 546.00 | |
256 Provisions | 1 270.00 | 17 525.00 | 1 270.00 | |
262 Other expenses | 20 847.00 | 2 208.00 | 20 847.00 | |
264 Total operating expenses | 215 259.00 | 146 763.00 | 215 259.00 | |
270 Operating profit | -160 542.00 | -199 134.00 | -160 542.00 | |
310 Profit or loss | -160 542.00 | -199 134.00 | -160 542.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 189.00 | 3 189.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 270.00 | 1 270.00 | ||
682 INCREASES Total Statement of Provisions | 1 270.00 | 1 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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