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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : IMMO COTE D AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | IMMO COTE D AZUR |
| Siren | 520235623 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 660 |
| Management number | 2010B00171 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| 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 | 44 637.00 | 25 454.00 | 19 183.00 | 44 637.00 |
044 Total Fixed Assets | 44 637.00 | 25 454.00 | 19 183.00 | 44 637.00 |
072 Receivables – Other | 14 489.00 | 14 489.00 | 14 489.00 | |
084 Cash | 300 859.00 | 300 859.00 | 300 859.00 | |
092 Prepaid expenses | 5 616.00 | 5 616.00 | 5 616.00 | |
096 Total Current Assets + Prepaid Expenses | 320 964.00 | 320 964.00 | 320 964.00 | |
110 Total Assets | 365 602.00 | 25 454.00 | 340 148.00 | 365 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 209 459.00 | |||
136 Profit for the Year | 13 365.00 | |||
142 Total Equity - Total I | 223 924.00 | |||
166 Suppliers and related accounts | 12 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 360.00 | |||
172 Other debts | 103 345.00 | |||
176 Total debts | 116 223.00 | |||
180 Liabilities Total | 340 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 500.00 | 377 500.00 | ||
230 Other income | 1 191.00 | 1 191.00 | ||
232 Total operating income excluding VAT | 378 691.00 | 378 691.00 | ||
242 Other external expenses | 162 658.00 | 162 658.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 177 470.00 | 177 470.00 | ||
252 Social security contributions | 15 159.00 | 15 159.00 | ||
254 Depreciation and amortization | 6 660.00 | 6 660.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 363 409.00 | 363 409.00 | ||
270 Operating profit | 15 281.00 | 15 281.00 | ||
280 Financial income | 160.00 | 160.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 13 365.00 | 13 365.00 | ||
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