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BALANCE SHEET (
2019-03-20)
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 | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 877 |
| Management number | 2010B00171 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| 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 | 51 379.00 | 32 368.00 | 19 011.00 | 51 379.00 |
044 Total Fixed Assets | 51 379.00 | 32 368.00 | 19 011.00 | 51 379.00 |
068 Receivables – Trade and related accounts | 118 500.00 | 118 500.00 | 118 500.00 | |
072 Receivables – Other | 19 242.00 | 19 242.00 | 19 242.00 | |
084 Cash | 137 019.00 | 137 019.00 | 137 019.00 | |
092 Prepaid expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
096 Total Current Assets + Prepaid Expenses | 276 967.00 | 276 967.00 | 276 967.00 | |
110 Total Assets | 328 347.00 | 32 368.00 | 295 978.00 | 328 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 222 824.00 | |||
136 Profit for the Year | 5 969.00 | |||
142 Total Equity - Total I | 229 893.00 | |||
166 Suppliers and related accounts | 14 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 402.00 | |||
172 Other debts | 51 407.00 | |||
176 Total debts | 66 085.00 | |||
180 Liabilities Total | 295 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 828.00 | 361 828.00 | ||
230 Other income | 5 418.00 | 5 418.00 | ||
232 Total operating income excluding VAT | 367 246.00 | 367 246.00 | ||
242 Other external expenses | 212 759.00 | 212 759.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 440.00 | ||
24B (including equipment leasing) | 6 607.00 | 6 607.00 | ||
250 Staff compensation | 125 996.00 | 125 996.00 | ||
252 Social security contributions | 13 823.00 | 13 823.00 | ||
254 Depreciation and amortization | 6 914.00 | 6 914.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 360 943.00 | 360 943.00 | ||
270 Operating profit | 6 303.00 | 6 303.00 | ||
280 Financial income | 276.00 | 276.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 5 969.00 | 5 969.00 | ||
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