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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : AZZURRA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | AZZURRA IMMOBILIER |
| Siren | 488343971 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4534 |
| Management number | 2006B00102 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83530 Agay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 50 149.00 | 14 465.00 | 35 684.00 | 50 149.00 |
040 Financial Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
044 Total Fixed Assets | 102 732.00 | 14 465.00 | 88 267.00 | 102 732.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 24 640.00 | 24 640.00 | 24 640.00 | |
084 Cash | 56 814.00 | 56 814.00 | 56 814.00 | |
096 Total Current Assets + Prepaid Expenses | 101 455.00 | 101 455.00 | 101 455.00 | |
110 Total Assets | 204 187.00 | 14 465.00 | 189 722.00 | 204 187.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 912.00 | |||
136 Profit for the Year | 25 612.00 | |||
142 Total Equity - Total I | 74 524.00 | |||
156 Loans and similar debts | 45 211.00 | |||
166 Suppliers and related accounts | 17 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 352.00 | |||
172 Other debts | 52 064.00 | |||
176 Total debts | 115 198.00 | |||
180 Liabilities Total | 189 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 543.00 | |||
195 Of which payables due in more than one year | 27 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 986.00 | 217 528.00 | 281 986.00 | |
230 Other income | 4 814.00 | 6 659.00 | 4 814.00 | |
232 Total operating income excluding VAT | 286 800.00 | 224 187.00 | 286 800.00 | |
242 Other external expenses | 134 180.00 | 158 843.00 | 134 180.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 5 642.00 | 6 364.00 | 5 642.00 | |
250 Staff compensation | 71 195.00 | 76 158.00 | 71 195.00 | |
252 Social security contributions | 45 792.00 | 29 121.00 | 45 792.00 | |
254 Depreciation and amortization | 1 477.00 | 581.00 | 1 477.00 | |
262 Other expenses | 1 114.00 | 811.00 | 1 114.00 | |
264 Total operating expenses | 259 401.00 | 271 878.00 | 259 401.00 | |
270 Operating profit | 27 399.00 | -47 691.00 | 27 399.00 | |
290 Exceptional income | 1 300.00 | |||
294 Financial expenses | 1 787.00 | 16.00 | 1 787.00 | |
300 Exceptional expenses | 1 300.00 | |||
306 Income tax's | -3 606.00 | |||
310 Profit or loss | 25 612.00 | -44 101.00 | 25 612.00 | |
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