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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | AZUR |
| Siren | 539664003 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4150 |
| Management number | 2017B03701 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 ST WITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 27 754.00 | 27 754.00 | 27 754.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57 754.00 | 57 754.00 | 57 754.00 | |
110 Total Assets | 57 754.00 | 57 754.00 | 57 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62 564.00 | |||
136 Profit for the Year | 26 019.00 | |||
142 Total Equity - Total I | -35 546.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 92 636.00 | |||
176 Total debts | 93 300.00 | |||
180 Liabilities Total | 57 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 12 000.00 | 35 000.00 | |
232 Total operating income excluding VAT | 35 000.00 | 12 000.00 | 35 000.00 | |
242 Other external expenses | 3 746.00 | 16 905.00 | 3 746.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 75.00 | 158.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 8 904.00 | 16 981.00 | 8 904.00 | |
270 Operating profit | 26 096.00 | -4 981.00 | 26 096.00 | |
290 Exceptional income | 70 000.00 | |||
294 Financial expenses | 77.00 | 718.00 | 77.00 | |
300 Exceptional expenses | 55 568.00 | |||
310 Profit or loss | 26 019.00 | 8 734.00 | 26 019.00 | |
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