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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : FRANCE CONSEIL IMMOBILIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CONSEIL IMMOBILIER EURL |
| Siren | 350603551 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8208 |
| Management number | 1989B00636 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 500.00 | 9 269.00 | 4 231.00 | 13 500.00 |
028 Tangible Assets | 108 991.00 | 96 804.00 | 12 187.00 | 108 991.00 |
040 Financial Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
044 Total Fixed Assets | 125 908.00 | 106 073.00 | 19 835.00 | 125 908.00 |
068 Receivables – Trade and related accounts | 425 227.00 | 425 227.00 | 425 227.00 | |
072 Receivables – Other | 18 172.00 | 18 172.00 | 18 172.00 | |
084 Cash | 132 454.00 | 132 454.00 | 132 454.00 | |
092 Prepaid expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 578 258.00 | 578 258.00 | 578 258.00 | |
110 Total Assets | 704 166.00 | 106 073.00 | 598 093.00 | 704 166.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 347 598.00 | |||
134 Retained Earnings | -17 795.00 | |||
136 Profit for the Year | -113 965.00 | |||
142 Total Equity - Total I | 224 223.00 | |||
166 Suppliers and related accounts | 11 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 362 701.00 | |||
176 Total debts | 373 870.00 | |||
180 Liabilities Total | 598 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 819.00 | 205 109.00 | 174 819.00 | |
230 Other income | 212.00 | 19.00 | 212.00 | |
232 Total operating income excluding VAT | 175 031.00 | 205 128.00 | 175 031.00 | |
242 Other external expenses | 107 165.00 | 121 891.00 | 107 165.00 | |
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 22 544.00 | -2 220.00 | 22 544.00 | |
24B (including equipment leasing) | 11 177.00 | 11 177.00 | ||
250 Staff compensation | 95 666.00 | 104 719.00 | 95 666.00 | |
252 Social security contributions | 40 196.00 | -61 974.00 | 40 196.00 | |
254 Depreciation and amortization | 15 187.00 | 20 782.00 | 15 187.00 | |
262 Other expenses | 8 238.00 | 1 775.00 | 8 238.00 | |
264 Total operating expenses | 288 996.00 | 184 974.00 | 288 996.00 | |
270 Operating profit | -113 965.00 | 20 154.00 | -113 965.00 | |
306 Income tax's | 71.00 | |||
310 Profit or loss | -113 965.00 | 20 083.00 | -113 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 908.00 | 125 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 578.00 | 33 578.00 | ||
378 Amount of deductible VAT on goods and services | 11 222.00 | 11 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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