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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : IMMO COTE D AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | IMMO COTE D AZUR |
| Siren | 520235623 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 491 |
| Management number | 2010B00171 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 637.00 | 18 793.00 | 25 844.00 | 44 637.00 |
044 Total Fixed Assets | 44 637.00 | 18 793.00 | 25 844.00 | 44 637.00 |
072 Receivables – Other | 10 034.00 | 10 034.00 | 10 034.00 | |
084 Cash | 260 124.00 | 260 124.00 | 260 124.00 | |
092 Prepaid expenses | 26 934.00 | 26 934.00 | 26 934.00 | |
096 Total Current Assets + Prepaid Expenses | 297 093.00 | 297 093.00 | 297 093.00 | |
110 Total Assets | 341 731.00 | 18 793.00 | 322 937.00 | 341 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 203 907.00 | |||
136 Profit for the Year | 5 551.00 | |||
142 Total Equity - Total I | 210 559.00 | |||
166 Suppliers and related accounts | 33 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 692.00 | |||
172 Other debts | 79 019.00 | |||
176 Total debts | 112 378.00 | |||
180 Liabilities Total | 322 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 166.00 | 374 166.00 | ||
230 Other income | 55 204.00 | 55 204.00 | ||
232 Total operating income excluding VAT | 429 371.00 | 429 371.00 | ||
242 Other external expenses | 151 031.00 | 151 031.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 172 338.00 | 172 338.00 | ||
252 Social security contributions | 11 992.00 | 11 992.00 | ||
254 Depreciation and amortization | 6 623.00 | 6 623.00 | ||
262 Other expenses | 79 991.00 | 79 991.00 | ||
264 Total operating expenses | 423 233.00 | 423 233.00 | ||
270 Operating profit | 6 137.00 | 6 137.00 | ||
280 Financial income | 403.00 | 403.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 5 551.00 | 5 551.00 | ||
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