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BALANCE SHEET (
2021-06-04)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2760 |
| Management number | 2017B00818 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| 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 | 2 519 209.00 | 39 551.00 | 2 479 658.00 | 2 519 209.00 |
044 Total Fixed Assets | 2 525 272.00 | 45 613.00 | 2 479 658.00 | 2 525 272.00 |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 23 225.00 | 23 225.00 | 23 225.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 26 113.00 | 26 113.00 | 26 113.00 | |
110 Total Assets | 2 551 385.00 | 45 613.00 | 2 505 772.00 | 2 551 385.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
134 Retained Earnings | -29 096.00 | |||
136 Profit for the Year | -13 417.00 | |||
142 Total Equity - Total I | 1 017 485.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482 233.00 | |||
172 Other debts | 1 486 136.00 | |||
176 Total debts | 1 488 286.00 | |||
180 Liabilities Total | 2 505 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 937.00 | 53 937.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 940.00 | 53 940.00 | ||
242 Other external expenses | 31 043.00 | 31 043.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 8 860.00 | 8 860.00 | ||
254 Depreciation and amortization | 27 452.00 | 27 452.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 358.00 | 67 358.00 | ||
270 Operating profit | -13 418.00 | -13 418.00 | ||
310 Profit or loss | -13 417.00 | -13 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 685.00 | 86 685.00 | ||
490 Total Fixed Assets (Gross Value) | 2 522 672.00 | 2 522 672.00 | ||
492 Total Fixed Assets (Increases) | 86 685.00 | 86 685.00 | ||
494 Total Fixed Assets (Decreases) | 84 084.00 | 84 084.00 | ||
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