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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AZUR 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | AZUR 83 |
| Siren | 822277679 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4704 |
| Management number | 2016B00961 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Val-Suzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 359.00 | 556.00 | 803.00 | 1 359.00 |
028 Tangible Assets | 47 547.00 | 12 680.00 | 34 866.00 | 47 547.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 49 002.00 | 13 236.00 | 35 765.00 | 49 002.00 |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
092 Prepaid expenses | 6 894.00 | 6 894.00 | 6 894.00 | |
096 Total Current Assets + Prepaid Expenses | 13 362.00 | 13 362.00 | 13 362.00 | |
110 Total Assets | 62 364.00 | 13 236.00 | 49 128.00 | 62 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -85 218.00 | |||
142 Total Equity - Total I | -84 218.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 102.00 | |||
172 Other debts | 129 200.00 | |||
176 Total debts | 133 346.00 | |||
180 Liabilities Total | 49 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 402.00 | |||
199 Of which current accounts of debit partners | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 328.00 | 17 328.00 | ||
232 Total operating income excluding VAT | 17 328.00 | 17 328.00 | ||
242 Other external expenses | 48 993.00 | 48 993.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 3 429.00 | ||
250 Staff compensation | 28 157.00 | 28 157.00 | ||
252 Social security contributions | 6 540.00 | 6 540.00 | ||
254 Depreciation and amortization | 13 919.00 | 13 919.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 040.00 | 101 040.00 | ||
270 Operating profit | -83 711.00 | -83 711.00 | ||
280 Financial income | 81.00 | 81.00 | ||
294 Financial expenses | 870.00 | 870.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
310 Profit or loss | -85 218.00 | -85 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 360.00 | 1 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 947.00 | 48 947.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
492 Total Fixed Assets (Increases) | 50 402.00 | 50 402.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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