Grow your business safely with ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER
All the information you need about ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ANALYSE AUDIT CONSEIL FINANCE PATRIMOINE GONFARON IMMOBILIER |
| Siren | 413057449 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1349 |
| Management number | 2006B40273 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 2 048.00 | 2 048.00 | |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 2 833.00 | 2 048.00 | 785.00 | 2 833.00 |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 23 032.00 | 23 032.00 | 23 032.00 | |
096 Total Current Assets + Prepaid Expenses | 27 834.00 | 27 834.00 | 27 834.00 | |
110 Total Assets | 30 667.00 | 2 048.00 | 28 619.00 | 30 667.00 |
120 Share or Individual Capital | 11 053.00 | |||
126 Legal Reserve | 1 105.00 | |||
134 Retained Earnings | 3 750.00 | |||
136 Profit for the Year | -8 417.00 | |||
142 Total Equity - Total I | 7 490.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 705.00 | |||
172 Other debts | 19 902.00 | |||
176 Total debts | 21 129.00 | |||
180 Liabilities Total | 28 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 454.00 | 93 171.00 | 55 454.00 | |
232 Total operating income excluding VAT | 55 454.00 | 93 171.00 | 55 454.00 | |
242 Other external expenses | 40 429.00 | 63 521.00 | 40 429.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 3 751.00 | 2 250.00 | |
250 Staff compensation | 12 100.00 | 20 200.00 | 12 100.00 | |
252 Social security contributions | 10 478.00 | 5 277.00 | 10 478.00 | |
264 Total operating expenses | 65 257.00 | 92 749.00 | 65 257.00 | |
270 Operating profit | -9 802.00 | 422.00 | -9 802.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1 384.00 | 1 384.00 | ||
300 Exceptional expenses | 223.00 | |||
306 Income tax's | 30.00 | |||
310 Profit or loss | -8 417.00 | 170.00 | -8 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 753.00 | 2 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 362.00 | 11 362.00 | ||
378 Amount of deductible VAT on goods and services | 6 547.00 | 6 547.00 | ||
all companies in France
Complete and comprehensive database.
