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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : AZELIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2018-12-31 | Complete |
| Name | AZELIA FRANCE |
| Siren | 837636398 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6037 |
| Management number | 2018B00773 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 2 498.00 | 2 498.00 | 2 498.00 | |
CO Grand total (0 to V) | 2 498.00 | 2 498.00 | 2 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 708.00 | 708.00 | ||
DL TOTAL (I) | 1 208.00 | 1 208.00 | ||
DY Tax and social security liabilities | 1 290.00 | 1 290.00 | ||
EC TOTAL (IV) | 1 290.00 | 1 290.00 | ||
EE Grand total (I to V) | 2 498.00 | 2 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 438.00 | 40 438.00 | 40 438.00 | |
FJ Net sales | 40 438.00 | 40 438.00 | 40 438.00 | |
FR Total operating income (I) | 40 438.00 | |||
FS Purchases of goods (including customs duties) | 17 983.00 | |||
FT Inventory change (goods) | -1 500.00 | |||
FW Other purchases and external expenses | 23 123.00 | |||
GF Total Operating Expenses (II) | 39 606.00 | |||
GG - OPERATING RESULT (I - II) | 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 125.00 | 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 438.00 | 40 438.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 731.00 | 39 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 708.00 | 708.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 290.00 | 1 290.00 | ||
VS Prepaid expenses | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 290.00 | 1 290.00 | ||
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