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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AZUR VERDON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | AZUR VERDON IMMO |
| Siren | 822828331 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2799 |
| Management number | 2016B00889 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 955.00 | 137.00 | 4 817.00 | 4 955.00 |
BJ TOTAL (I) | 4 955.00 | 137.00 | 4 817.00 | 4 955.00 |
BV Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 19 851.00 | 19 851.00 | 19 851.00 | |
CJ TOTAL (II) | 21 298.00 | 21 298.00 | 21 298.00 | |
CO Grand total (0 to V) | 26 253.00 | 137.00 | 26 115.00 | 26 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55.00 | 55.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 980.00 | 10 980.00 | ||
DL TOTAL (I) | 11 035.00 | 11 035.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 775.00 | 5 775.00 | ||
DX Trade payables and related accounts | 2 920.00 | 2 920.00 | ||
DY Tax and social security liabilities | 6 079.00 | 6 079.00 | ||
EA Other liabilities | 305.00 | 305.00 | ||
EC TOTAL (IV) | 15 080.00 | 15 080.00 | ||
EE Grand total (I to V) | 26 115.00 | 26 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 318.00 | 24 318.00 | 24 318.00 | |
FJ Net sales | 24 318.00 | 24 318.00 | 24 318.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 24 338.00 | |||
FW Other purchases and external expenses | 10 801.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 137.00 | |||
GE Other Expenses | 320.00 | |||
GF Total Operating Expenses (II) | 11 420.00 | |||
GG - OPERATING RESULT (I - II) | 12 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 938.00 | 1 938.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 338.00 | 24 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 358.00 | 13 358.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 980.00 | 10 980.00 | ||
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