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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2585 |
| Management number | 2006B40273 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 2 753.00 | 2 048.00 | 705.00 | 2 753.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 42 340.00 | 42 340.00 | 42 340.00 | |
096 Total Current Assets + Prepaid Expenses | 42 393.00 | 42 393.00 | 42 393.00 | |
110 Total Assets | 45 146.00 | 2 048.00 | 43 098.00 | 45 146.00 |
120 Share or Individual Capital | 11 053.00 | |||
126 Legal Reserve | 1 105.00 | |||
134 Retained Earnings | -4 667.00 | |||
136 Profit for the Year | 5 525.00 | |||
142 Total Equity - Total I | 13 016.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 204.00 | |||
172 Other debts | 29 236.00 | |||
176 Total debts | 30 082.00 | |||
180 Liabilities Total | 43 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 210.00 | 55 454.00 | 90 210.00 | |
232 Total operating income excluding VAT | 90 210.00 | 55 454.00 | 90 210.00 | |
242 Other external expenses | 68 204.00 | 40 429.00 | 68 204.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 250.00 | 2 115.00 | |
250 Staff compensation | 12 100.00 | 12 100.00 | 12 100.00 | |
252 Social security contributions | 2 300.00 | 10 478.00 | 2 300.00 | |
264 Total operating expenses | 84 719.00 | 65 257.00 | 84 719.00 | |
270 Operating profit | 5 490.00 | -9 802.00 | 5 490.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 35.00 | 1 384.00 | 35.00 | |
310 Profit or loss | 5 525.00 | -8 417.00 | 5 525.00 | |
| 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) | 2 833.00 | 2 833.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 042.00 | 18 042.00 | ||
378 Amount of deductible VAT on goods and services | 6 298.00 | 6 298.00 | ||
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