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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : AZORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| Name | AZORES |
| Siren | 802550418 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3100 |
| Management number | 2014B00447 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 TANNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 409.00 | 1 472.00 | 1 881.00 |
044 Total Fixed Assets | 1 881.00 | 409.00 | 1 472.00 | 1 881.00 |
072 Receivables – Other | 4 533.00 | 4 533.00 | 4 533.00 | |
084 Cash | 131 506.00 | 131 506.00 | 131 506.00 | |
092 Prepaid expenses | 10 620.00 | 10 620.00 | 10 620.00 | |
096 Total Current Assets + Prepaid Expenses | 146 659.00 | 146 659.00 | 146 659.00 | |
110 Total Assets | 148 540.00 | 409.00 | 148 131.00 | 148 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 473.00 | |||
136 Profit for the Year | -8 235.00 | |||
142 Total Equity - Total I | -6 762.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 977.00 | |||
172 Other debts | 150 977.00 | |||
176 Total debts | 154 894.00 | |||
180 Liabilities Total | 148 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 90 000.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 660.00 | |||
236 Inventory change (goods) | 79 167.00 | |||
242 Other external expenses | 7 482.00 | 5 170.00 | 7 482.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 692.00 | 335.00 | |
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 8 226.00 | 85 689.00 | 8 226.00 | |
270 Operating profit | -8 225.00 | 4 311.00 | -8 225.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 85.00 | |||
310 Profit or loss | -8 235.00 | 4 226.00 | -8 235.00 | |
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