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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3705 |
| Management number | 2014B00447 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| 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 | 2 853.00 | 1 118.00 | 1 735.00 | 2 853.00 |
044 Total Fixed Assets | 2 853.00 | 1 118.00 | 1 735.00 | 2 853.00 |
072 Receivables – Other | 6 053.00 | 6 053.00 | 6 053.00 | |
084 Cash | 14 049.00 | 14 049.00 | 14 049.00 | |
092 Prepaid expenses | 20 862.00 | 20 862.00 | 20 862.00 | |
096 Total Current Assets + Prepaid Expenses | 40 963.00 | 40 963.00 | 40 963.00 | |
110 Total Assets | 43 816.00 | 1 118.00 | 42 698.00 | 43 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 762.00 | |||
136 Profit for the Year | 8 057.00 | |||
142 Total Equity - Total I | 1 295.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 159.00 | |||
172 Other debts | 39 159.00 | |||
176 Total debts | 41 403.00 | |||
180 Liabilities Total | 42 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 10 234.00 | 7 482.00 | 10 234.00 | |
244 Taxes, duties and similar payments | 335.00 | |||
254 Depreciation and amortization | 709.00 | 409.00 | 709.00 | |
264 Total operating expenses | 10 943.00 | 8 226.00 | 10 943.00 | |
270 Operating profit | -943.00 | -8 225.00 | -943.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | 8 057.00 | -8 235.00 | 8 057.00 | |
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