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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ALIZE INSTITUT DE DIAGNOSTICS IMMOBILIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-02-28 | Simplified |
| 2017-02-07 | Public | 2015-02-28 | Simplified |
| Name | ALIZE INSTITUT DE DIAGNOSTICS IMMOBILIERS ASSOCIES |
| Siren | 539829390 |
| Closing | 2015-02-28 |
| Registry code | 3405 |
| Registration number | 2779 |
| Management number | 2012B00456 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 350.00 | 7 350.00 | 7 350.00 | |
028 Tangible Assets | 375.00 | 375.00 | 375.00 | |
040 Financial Assets | 73 900.00 | 66 000.00 | 7 900.00 | 73 900.00 |
044 Total Fixed Assets | 81 625.00 | 73 725.00 | 7 900.00 | 81 625.00 |
068 Receivables – Trade and related accounts | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 7 502.00 | 7 502.00 | 7 502.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 9 454.00 | 9 454.00 | 9 454.00 | |
110 Total Assets | 91 079.00 | 73 725.00 | 17 354.00 | 91 079.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 946.00 | |||
136 Profit for the Year | -33 692.00 | |||
142 Total Equity - Total I | -28 638.00 | |||
156 Loans and similar debts | 41 007.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 017.00 | |||
172 Other debts | 4 145.00 | |||
176 Total debts | 45 992.00 | |||
180 Liabilities Total | 17 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 754.00 | 13 754.00 | ||
232 Total operating income excluding VAT | 13 754.00 | 13 754.00 | ||
242 Other external expenses | 4 336.00 | 4 336.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 8 923.00 | 8 923.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 17 376.00 | 17 376.00 | ||
270 Operating profit | -3 622.00 | -3 622.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -33 692.00 | -33 692.00 | ||
374 Amount of VAT collected | 2 751.00 | 2 751.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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