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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ASTRID SEGAAR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ASTRID SEGAAR IMMOBILIER |
| Siren | 752484360 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5522 |
| Management number | 2012B00722 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 173.00 | 19 853.00 | 32 320.00 | 52 173.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 52 203.00 | 19 853.00 | 32 350.00 | 52 203.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 61 278.00 | 61 278.00 | 61 278.00 | |
084 Cash | 57 060.00 | 57 060.00 | 57 060.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 119 406.00 | 119 406.00 | 119 406.00 | |
110 Total Assets | 171 610.00 | 19 853.00 | 151 756.00 | 171 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 515.00 | |||
136 Profit for the Year | 42 215.00 | |||
142 Total Equity - Total I | 122 830.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
172 Other debts | 25 060.00 | |||
176 Total debts | 28 926.00 | |||
180 Liabilities Total | 151 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 806.00 | 252 046.00 | 124 806.00 | |
230 Other income | 2 063.00 | 1 784.00 | 2 063.00 | |
232 Total operating income excluding VAT | 126 869.00 | 253 830.00 | 126 869.00 | |
242 Other external expenses | 52 108.00 | 61 911.00 | 52 108.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 2 453.00 | 1 750.00 | |
250 Staff compensation | 5 449.00 | 15 000.00 | 5 449.00 | |
252 Social security contributions | 6 465.00 | 7 263.00 | 6 465.00 | |
254 Depreciation and amortization | 10 082.00 | 5 635.00 | 10 082.00 | |
262 Other expenses | 50.00 | 40.00 | 50.00 | |
264 Total operating expenses | 75 904.00 | 92 302.00 | 75 904.00 | |
270 Operating profit | 50 965.00 | 161 529.00 | 50 965.00 | |
300 Exceptional expenses | 158.00 | 45.00 | 158.00 | |
306 Income tax's | 8 592.00 | 47 209.00 | 8 592.00 | |
310 Profit or loss | 42 215.00 | 114 275.00 | 42 215.00 | |
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