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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AZUR CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AZUR CONSEIL IMMOBILIER |
| Siren | 529791568 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8100 |
| Management number | 2014B00603 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 604.00 | 2 604.00 | 2 604.00 | |
028 Tangible Assets | 4 683.00 | 2 463.00 | 2 220.00 | 4 683.00 |
040 Financial Assets | 342.00 | 342.00 | 342.00 | |
044 Total Fixed Assets | 7 629.00 | 5 067.00 | 2 562.00 | 7 629.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 100 885.00 | 100 885.00 | 100 885.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 100 954.00 | 100 954.00 | 100 954.00 | |
110 Total Assets | 108 583.00 | 5 067.00 | 103 516.00 | 108 583.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 905.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 38 696.00 | |||
142 Total Equity - Total I | 57 002.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 338.00 | |||
172 Other debts | 46 203.00 | |||
176 Total debts | 46 515.00 | |||
180 Liabilities Total | 103 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 667.00 | 41 135.00 | 78 667.00 | |
232 Total operating income excluding VAT | 78 667.00 | 41 135.00 | 78 667.00 | |
242 Other external expenses | 29 874.00 | 29 784.00 | 29 874.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 310.00 | 313.00 | |
254 Depreciation and amortization | 952.00 | 1 047.00 | 952.00 | |
264 Total operating expenses | 31 139.00 | 31 142.00 | 31 139.00 | |
270 Operating profit | 47 528.00 | 9 993.00 | 47 528.00 | |
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 13.00 | 13.00 | 13.00 | |
300 Exceptional expenses | 12.00 | 3 866.00 | 12.00 | |
306 Income tax's | 8 865.00 | 724.00 | 8 865.00 | |
310 Profit or loss | 38 696.00 | 5 415.00 | 38 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
484 DECREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 7 630.00 | 7 630.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
494 Total Fixed Assets (Decreases) | 12.00 | 12.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12.00 | 12.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12.00 | 12.00 | ||
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