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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : AZUR PRICE 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| Name | AZUR PRICE 67 |
| Siren | 848100004 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10259 |
| Management number | 2019B00504 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
096 Total Current Assets + Prepaid Expenses | 5 827.00 | 5 827.00 | 5 827.00 | |
110 Total Assets | 5 827.00 | 5 827.00 | 5 827.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 477.00 | |||
142 Total Equity - Total I | -2 477.00 | |||
156 Loans and similar debts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 6 249.00 | |||
176 Total debts | 8 304.00 | |||
180 Liabilities Total | 5 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 896.00 | 19 896.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 897.00 | 19 897.00 | ||
234 Purchases of goods (including customs duties) | 5 386.00 | 5 386.00 | ||
242 Other external expenses | 14 057.00 | 14 057.00 | ||
250 Staff compensation | 3 773.00 | 3 773.00 | ||
252 Social security contributions | 159.00 | 159.00 | ||
264 Total operating expenses | 23 375.00 | 23 375.00 | ||
270 Operating profit | -3 477.00 | -3 477.00 | ||
310 Profit or loss | -3 477.00 | -3 477.00 | ||
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