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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : Ciel Azur Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| Name | Ciel Azur Immobilier |
| Siren | 880207535 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019104 |
| Management number | 2019B02538 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 852.00 | 601.00 | 1 251.00 | 1 852.00 |
044 Total Fixed Assets | 1 852.00 | 601.00 | 1 251.00 | 1 852.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 39 032.00 | 39 032.00 | 39 032.00 | |
096 Total Current Assets + Prepaid Expenses | 42 151.00 | 42 151.00 | 42 151.00 | |
110 Total Assets | 44 003.00 | 601.00 | 43 402.00 | 44 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 341.00 | |||
142 Total Equity - Total I | 25 341.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 16 044.00 | |||
176 Total debts | 18 060.00 | |||
180 Liabilities Total | 43 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
195 Of which payables due in more than one year | 5 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 083.00 | 33 083.00 | ||
232 Total operating income excluding VAT | 33 083.00 | 33 083.00 | ||
242 Other external expenses | 5 021.00 | 5 021.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
264 Total operating expenses | 5 622.00 | 5 622.00 | ||
270 Operating profit | 27 460.00 | 27 460.00 | ||
306 Income tax's | 4 119.00 | 4 119.00 | ||
310 Profit or loss | 23 341.00 | 23 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 852.00 | 1 852.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 617.00 | 6 617.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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