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BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3159 |
| Management number | 2006B40273 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 | 345.00 | 345.00 | 345.00 | |
084 Cash | 77 667.00 | 77 667.00 | 77 667.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 011.00 | 78 011.00 | 78 011.00 | |
110 Total Assets | 80 765.00 | 2 048.00 | 78 716.00 | 80 765.00 |
120 Share or Individual Capital | 11 053.00 | |||
126 Legal Reserve | 1 105.00 | |||
134 Retained Earnings | 42 123.00 | |||
136 Profit for the Year | 3 567.00 | |||
142 Total Equity - Total I | 57 848.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 20 122.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 869.00 | |||
180 Liabilities Total | 78 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 522.00 | 108 300.00 | 63 522.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 63 522.00 | 115 801.00 | 63 522.00 | |
242 Other external expenses | 37 850.00 | 73 690.00 | 37 850.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 1 820.00 | 581.00 | |
250 Staff compensation | 14 000.00 | 16 000.00 | 14 000.00 | |
252 Social security contributions | 6 925.00 | 4 941.00 | 6 925.00 | |
264 Total operating expenses | 59 356.00 | 96 451.00 | 59 356.00 | |
270 Operating profit | 4 166.00 | 19 350.00 | 4 166.00 | |
280 Financial income | 30.00 | 60.00 | 30.00 | |
306 Income tax's | 629.00 | 1 787.00 | 629.00 | |
310 Profit or loss | 3 567.00 | 17 623.00 | 3 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 753.00 | 2 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 704.00 | 12 704.00 | ||
378 Amount of deductible VAT on goods and services | 3 641.00 | 3 641.00 | ||
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