Grow your business safely with ANTIBES IMMOBILIER INTERNATIONAL
All the information you need about ANTIBES IMMOBILIER INTERNATIONAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTIBES IMMOBILIER INTERNATIONAL >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : ANTIBES IMMOBILIER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | ANTIBES IMMOBILIER INTERNATIONAL |
| Siren | 444704340 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 425 |
| Management number | 2003B00014 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 330.00 | 59 330.00 | 59 330.00 | |
014 Intangible Assets - Other | 3 485.00 | 3 485.00 | 3 485.00 | |
028 Tangible Assets | 14 790.00 | 9 588.00 | 5 202.00 | 14 790.00 |
040 Financial Assets | 5 730.00 | 5 730.00 | 5 730.00 | |
044 Total Fixed Assets | 83 335.00 | 13 073.00 | 70 262.00 | 83 335.00 |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 11 809.00 | 11 809.00 | 11 809.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
110 Total Assets | 99 593.00 | 13 073.00 | 86 520.00 | 99 593.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -89 274.00 | |||
136 Profit for the Year | 66 242.00 | |||
142 Total Equity - Total I | -14 672.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 060.00 | |||
172 Other debts | 87 924.00 | |||
176 Total debts | 101 192.00 | |||
180 Liabilities Total | 86 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 633.00 | 154 548.00 | 222 633.00 | |
230 Other income | 906.00 | 2 170.00 | 906.00 | |
232 Total operating income excluding VAT | 223 540.00 | 156 718.00 | 223 540.00 | |
242 Other external expenses | 129 013.00 | 89 543.00 | 129 013.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 5 780.00 | 4 696.00 | 5 780.00 | |
250 Staff compensation | 14 200.00 | 40 551.00 | 14 200.00 | |
252 Social security contributions | 6 560.00 | 22 593.00 | 6 560.00 | |
254 Depreciation and amortization | 1 122.00 | 1 056.00 | 1 122.00 | |
262 Other expenses | 238.00 | 97.00 | 238.00 | |
264 Total operating expenses | 156 913.00 | 158 536.00 | 156 913.00 | |
270 Operating profit | 66 627.00 | -1 818.00 | 66 627.00 | |
290 Exceptional income | 1 380.00 | |||
300 Exceptional expenses | 385.00 | 13 600.00 | 385.00 | |
310 Profit or loss | 66 242.00 | -14 039.00 | 66 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 82 252.00 | 82 252.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 527.00 | 44 527.00 | ||
378 Amount of deductible VAT on goods and services | 14 562.00 | 14 562.00 | ||
all companies in France
Complete and comprehensive database.
