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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AZUREENNE D INVESTISSEMENTS IMMOBILIERS |
| Siren | 525299228 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1790 |
| Management number | 2010B00830 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| 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 | 685 602.00 | 84 101.00 | 601 501.00 | 685 602.00 |
044 Total Fixed Assets | 685 602.00 | 84 101.00 | 601 501.00 | 685 602.00 |
068 Receivables – Trade and related accounts | 7 719.00 | 5 697.00 | 2 023.00 | 7 719.00 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 27 108.00 | 27 108.00 | 27 108.00 | |
096 Total Current Assets + Prepaid Expenses | 35 132.00 | 5 697.00 | 29 435.00 | 35 132.00 |
110 Total Assets | 720 734.00 | 89 798.00 | 630 936.00 | 720 734.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 70 650.00 | |||
136 Profit for the Year | 28 163.00 | |||
142 Total Equity - Total I | 123 814.00 | |||
156 Loans and similar debts | 482 261.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 6 735.00 | |||
174 Prepaid income | 18 126.00 | |||
176 Total debts | 507 122.00 | |||
180 Liabilities Total | 630 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 031.00 | 77 437.00 | 79 031.00 | |
230 Other income | 5 570.00 | 731.00 | 5 570.00 | |
232 Total operating income excluding VAT | 84 601.00 | 78 169.00 | 84 601.00 | |
242 Other external expenses | 10 906.00 | 7 181.00 | 10 906.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 7 787.00 | 8 728.00 | 7 787.00 | |
254 Depreciation and amortization | 16 560.00 | 15 411.00 | 16 560.00 | |
256 Provisions | 1 796.00 | |||
264 Total operating expenses | 35 253.00 | 33 117.00 | 35 253.00 | |
270 Operating profit | 49 348.00 | 45 052.00 | 49 348.00 | |
294 Financial expenses | 16 214.00 | 17 699.00 | 16 214.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 4 970.00 | 4 088.00 | 4 970.00 | |
310 Profit or loss | 28 163.00 | 23 164.00 | 28 163.00 | |
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