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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : IMMOBILIER CÔTE D'AZUR LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | IMMOBILIER CÔTE D'AZUR LJ |
| Siren | 751715483 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1906 |
| Management number | 2012B00603 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 694.00 | 266.00 | 960.00 |
028 Tangible Assets | 12 184.00 | 7 197.00 | 4 987.00 | 12 184.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 13 204.00 | 7 891.00 | 5 313.00 | 13 204.00 |
068 Receivables – Trade and related accounts | 10 066.00 | 10 066.00 | 10 066.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 15 527.00 | 15 527.00 | 15 527.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 29 081.00 | 29 081.00 | 29 081.00 | |
110 Total Assets | 42 285.00 | 7 891.00 | 34 394.00 | 42 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 589.00 | |||
136 Profit for the Year | -4 162.00 | |||
142 Total Equity - Total I | 7 927.00 | |||
166 Suppliers and related accounts | 4 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 954.00 | |||
172 Other debts | 22 392.00 | |||
176 Total debts | 26 467.00 | |||
180 Liabilities Total | 34 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 657.00 | 269 657.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 270 098.00 | 270 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 189 063.00 | 189 063.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 6 836.00 | 6 836.00 | ||
250 Staff compensation | 55 994.00 | 55 994.00 | ||
252 Social security contributions | 18 770.00 | 18 770.00 | ||
254 Depreciation and amortization | 3 368.00 | 3 368.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 274 242.00 | 274 242.00 | ||
270 Operating profit | -4 145.00 | -4 145.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -4 162.00 | -4 162.00 | ||
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