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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : CONSILAZUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | CONSILAZUR IMMOBILIER |
| Siren | 838345197 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3052 |
| Management number | 2018B00309 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 94.00 | 411.00 | 505.00 |
028 Tangible Assets | 833.00 | 119.00 | 714.00 | 833.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 1 768.00 | 212.00 | 1 555.00 | 1 768.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 3 841.00 | 3 841.00 | 3 841.00 | |
110 Total Assets | 5 609.00 | 212.00 | 5 397.00 | 5 609.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 655.00 | |||
142 Total Equity - Total I | 755.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 3 126.00 | |||
176 Total debts | 4 642.00 | |||
180 Liabilities Total | 5 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 380.00 | 24 380.00 | ||
232 Total operating income excluding VAT | 24 380.00 | 24 380.00 | ||
242 Other external expenses | 17 396.00 | 17 396.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 002.00 | 2 002.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 23 610.00 | 23 610.00 | ||
270 Operating profit | 771.00 | 771.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 655.00 | 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 505.00 | 505.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 430.00 | 430.00 | ||
492 Total Fixed Assets (Increases) | 1 768.00 | 1 768.00 | ||
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