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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : AZUR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AZUR DEVELOPPEMENT |
| Siren | 450363239 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44217 |
| Management number | 2020B05276 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 715 934.00 | 715 934.00 | 715 934.00 | |
084 Cash | 11 702.00 | 11 702.00 | 11 702.00 | |
092 Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 730 019.00 | 730 019.00 | 730 019.00 | |
110 Total Assets | 730 019.00 | 730 019.00 | 730 019.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -166 609.00 | |||
136 Profit for the Year | -28 949.00 | |||
142 Total Equity - Total I | -187 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917 328.00 | |||
172 Other debts | 917 328.00 | |||
176 Total debts | 917 328.00 | |||
180 Liabilities Total | 730 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
234 Purchases of goods (including customs duties) | 9 876.00 | 5 532.00 | 9 876.00 | |
236 Inventory change (goods) | -10 688.00 | -7 378.00 | -10 688.00 | |
242 Other external expenses | 7 135.00 | 6 087.00 | 7 135.00 | |
244 Taxes, duties and similar payments | 1 257.00 | 3 353.00 | 1 257.00 | |
250 Staff compensation | 21 368.00 | 18 352.00 | 21 368.00 | |
264 Total operating expenses | 28 949.00 | 25 946.00 | 28 949.00 | |
270 Operating profit | -28 949.00 | -25 939.00 | -28 949.00 | |
310 Profit or loss | -28 949.00 | -25 939.00 | -28 949.00 | |
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