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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AZUR MOBIL HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AZUR MOBIL HOM |
| Siren | 494805823 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012386 |
| Management number | 2013B00210 |
| Activity code | 4519Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 511.00 | 59 834.00 | 4 678.00 | 64 511.00 |
040 Financial Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
044 Total Fixed Assets | 162 511.00 | 59 834.00 | 102 678.00 | 162 511.00 |
072 Receivables – Other | 38 486.00 | 38 486.00 | 38 486.00 | |
096 Total Current Assets + Prepaid Expenses | 38 486.00 | 38 486.00 | 38 486.00 | |
110 Total Assets | 200 997.00 | 59 834.00 | 141 164.00 | 200 997.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 57 562.00 | |||
136 Profit for the Year | -4 788.00 | |||
142 Total Equity - Total I | 68 174.00 | |||
156 Loans and similar debts | 298.00 | |||
166 Suppliers and related accounts | 27 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 061.00 | |||
172 Other debts | 44 807.00 | |||
176 Total debts | 72 990.00 | |||
180 Liabilities Total | 141 164.00 | |||
199 Of which current accounts of debit partners | 13 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 007.00 | |||
232 Total operating income excluding VAT | 15 007.00 | |||
242 Other external expenses | 1 481.00 | 2 670.00 | 1 481.00 | |
254 Depreciation and amortization | 3 307.00 | 3 307.00 | 3 307.00 | |
264 Total operating expenses | 4 788.00 | 5 977.00 | 4 788.00 | |
270 Operating profit | -4 788.00 | 9 030.00 | -4 788.00 | |
300 Exceptional expenses | 88.00 | |||
306 Income tax's | 1 354.00 | |||
310 Profit or loss | -4 788.00 | 7 588.00 | -4 788.00 | |
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