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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : AZUR HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | AZUR HORIZONS |
| Siren | 830393013 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4774 |
| Management number | 2017B00818 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 062.00 | 6 062.00 | 6 062.00 | |
028 Tangible Assets | 2 516 609.00 | 12 098.00 | 2 504 511.00 | 2 516 609.00 |
044 Total Fixed Assets | 2 522 672.00 | 18 160.00 | 2 504 511.00 | 2 522 672.00 |
072 Receivables – Other | 29 782.00 | 29 782.00 | 29 782.00 | |
084 Cash | 5 503.00 | 5 503.00 | 5 503.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 35 822.00 | 35 822.00 | 35 822.00 | |
110 Total Assets | 2 558 494.00 | 18 160.00 | 2 540 333.00 | 2 558 494.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
134 Retained Earnings | -39 147.00 | |||
136 Profit for the Year | 10 050.00 | |||
142 Total Equity - Total I | 1 030 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 479 203.00 | |||
172 Other debts | 1 509 430.00 | |||
176 Total debts | 1 509 430.00 | |||
180 Liabilities Total | 2 540 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 455 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 672.00 | 25 672.00 | ||
224 Capitalized production | 144 067.00 | 144 067.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 169 742.00 | 169 742.00 | ||
242 Other external expenses | 145 889.00 | 145 889.00 | ||
243 (including business tax) | 1 756.00 | 1 756.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
254 Depreciation and amortization | 12 098.00 | 12 098.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 160 666.00 | 160 666.00 | ||
270 Operating profit | 9 075.00 | 9 075.00 | ||
290 Exceptional income | 974.00 | 974.00 | ||
310 Profit or loss | 10 050.00 | 10 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 892 087.00 | 892 087.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 563 843.00 | 563 843.00 | ||
490 Total Fixed Assets (Gross Value) | 2 378 604.00 | 2 378 604.00 | ||
492 Total Fixed Assets (Increases) | 1 455 930.00 | 1 455 930.00 | ||
494 Total Fixed Assets (Decreases) | 1 311 863.00 | 1 311 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 567.00 | 2 567.00 | ||
378 Amount of deductible VAT on goods and services | 27 717.00 | 27 717.00 | ||
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