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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ADOUR COTE SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ADOUR COTE SUD IMMOBILIER |
| Siren | 451699508 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1610 |
| Management number | 2004B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 SOORTS HOSSEGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 4 495.00 | 3 967.00 | 528.00 | 4 495.00 |
028 Tangible Assets | 6 637.00 | 6 637.00 | 6 637.00 | |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 51 692.00 | 10 605.00 | 41 088.00 | 51 692.00 |
068 Receivables – Trade and related accounts | 9 682.00 | 9 682.00 | 9 682.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 22 421.00 | 22 421.00 | 22 421.00 | |
092 Prepaid expenses | 4 353.00 | 4 353.00 | 4 353.00 | |
096 Total Current Assets + Prepaid Expenses | 37 802.00 | 37 802.00 | 37 802.00 | |
110 Total Assets | 89 495.00 | 10 605.00 | 78 890.00 | 89 495.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 2 711.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 18 010.00 | |||
156 Loans and similar debts | 9 494.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 207.00 | |||
172 Other debts | 46 541.00 | |||
176 Total debts | 60 880.00 | |||
180 Liabilities Total | 78 890.00 | |||
195 Of which payables due in more than one year | 6 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 990.00 | 90 990.00 | ||
230 Other income | 892.00 | 892.00 | ||
232 Total operating income excluding VAT | 91 882.00 | 91 882.00 | ||
242 Other external expenses | 56 160.00 | 56 160.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 24 800.00 | 24 800.00 | ||
252 Social security contributions | 9 153.00 | 9 153.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 534.00 | 91 534.00 | ||
270 Operating profit | 348.00 | 348.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 51 772.00 | 51 772.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
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