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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : AZUR ASSETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | AZUR ASSETS |
| Siren | 817564776 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001678 |
| Management number | 2016B00028 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 069.00 | 2 069.00 | 2 069.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 084.00 | 2 069.00 | 15.00 | 2 084.00 |
084 Cash | 26 982.00 | 26 982.00 | 26 982.00 | |
096 Total Current Assets + Prepaid Expenses | 26 982.00 | 26 982.00 | 26 982.00 | |
110 Total Assets | 29 066.00 | 2 069.00 | 26 997.00 | 29 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 65.00 | |||
134 Retained Earnings | 1 154.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 362.00 | |||
172 Other debts | 24 362.00 | |||
176 Total debts | 24 362.00 | |||
180 Liabilities Total | 26 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 566.00 | 10 566.00 | ||
232 Total operating income excluding VAT | 10 566.00 | 10 566.00 | ||
242 Other external expenses | 10 334.00 | 10 334.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 11 150.00 | 11 150.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
310 Profit or loss | -584.00 | -584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 069.00 | 2 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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