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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CONSEIL PLUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL PLUS IMMOBILIER |
| Siren | 494466097 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5318 |
| Management number | 2007B00239 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 257.00 | 257.00 | 257.00 | |
028 Tangible Assets | 27 861.00 | 24 107.00 | 3 754.00 | 27 861.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 35 176.00 | 24 364.00 | 10 812.00 | 35 176.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
080 Sellable securities | 27 501.00 | 27 501.00 | 27 501.00 | |
084 Cash | 20 799.00 | 20 799.00 | 20 799.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 50 415.00 | 50 415.00 | 50 415.00 | |
110 Total Assets | 85 590.00 | 24 364.00 | 61 227.00 | 85 590.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 810.00 | |||
136 Profit for the Year | 13 370.00 | |||
142 Total Equity - Total I | 41 180.00 | |||
166 Suppliers and related accounts | 4 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 181.00 | |||
172 Other debts | 15 444.00 | |||
176 Total debts | 20 047.00 | |||
180 Liabilities Total | 61 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 042.00 | 81 042.00 | ||
230 Other income | 2 424.00 | 2 424.00 | ||
232 Total operating income excluding VAT | 83 466.00 | 83 466.00 | ||
242 Other external expenses | 52 533.00 | 52 533.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 2 786.00 | 2 786.00 | ||
250 Staff compensation | 27 234.00 | 27 234.00 | ||
252 Social security contributions | 12 353.00 | 12 353.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 97 578.00 | 97 578.00 | ||
270 Operating profit | -14 112.00 | -14 112.00 | ||
290 Exceptional income | 30 484.00 | 30 484.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
306 Income tax's | 2 359.00 | 2 359.00 | ||
310 Profit or loss | 13 370.00 | 13 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 176.00 | 35 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 209.00 | 16 209.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
624 DECREASES Provisions for Risks and Charges | 30 484.00 | 30 484.00 | ||
684 DECREASES in Total Provisions Statement | 30 484.00 | 30 484.00 | ||
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