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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER |
| Siren | 413057449 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1671 |
| Management number | 2006B40273 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 2 048.00 | 2 048.00 | |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 2 833.00 | 2 048.00 | 785.00 | 2 833.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 37 876.00 | 37 876.00 | 37 876.00 | |
096 Total Current Assets + Prepaid Expenses | 41 026.00 | 41 026.00 | 41 026.00 | |
110 Total Assets | 43 859.00 | 2 048.00 | 41 811.00 | 43 859.00 |
120 Share or Individual Capital | 11 053.00 | |||
126 Legal Reserve | 1 105.00 | |||
134 Retained Earnings | 3 580.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 15 908.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 969.00 | |||
172 Other debts | 25 249.00 | |||
176 Total debts | 25 903.00 | |||
180 Liabilities Total | 41 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 171.00 | 85 236.00 | 93 171.00 | |
232 Total operating income excluding VAT | 93 171.00 | 85 236.00 | 93 171.00 | |
242 Other external expenses | 63 521.00 | 57 297.00 | 63 521.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 3 751.00 | 1 445.00 | 3 751.00 | |
250 Staff compensation | 20 200.00 | 12 100.00 | 20 200.00 | |
252 Social security contributions | 5 277.00 | 4 189.00 | 5 277.00 | |
264 Total operating expenses | 92 749.00 | 75 032.00 | 92 749.00 | |
270 Operating profit | 422.00 | 10 204.00 | 422.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 30.00 | 1 524.00 | 30.00 | |
310 Profit or loss | 170.00 | 8 681.00 | 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 838.00 | 2 838.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
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