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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CONSEIL PLUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL PLUS IMMOBILIER |
| Siren | 494466097 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5864 |
| Management number | 2007B00239 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 257.00 | 257.00 | 257.00 | |
028 Tangible Assets | 27 861.00 | 27 454.00 | 407.00 | 27 861.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 35 176.00 | 27 711.00 | 7 465.00 | 35 176.00 |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
080 Sellable securities | 35.00 | 35.00 | 35.00 | |
084 Cash | 76 225.00 | 76 225.00 | 76 225.00 | |
096 Total Current Assets + Prepaid Expenses | 77 817.00 | 77 817.00 | 77 817.00 | |
110 Total Assets | 112 993.00 | 27 711.00 | 85 282.00 | 112 993.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 239.00 | |||
136 Profit for the Year | 48 349.00 | |||
142 Total Equity - Total I | 63 588.00 | |||
166 Suppliers and related accounts | 4 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 17 340.00 | |||
176 Total debts | 21 694.00 | |||
180 Liabilities Total | 85 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 666.00 | 156 666.00 | ||
226 Operating subsidies received | 10 632.00 | 10 632.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 167 304.00 | 167 304.00 | ||
242 Other external expenses | 80 911.00 | 80 911.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 8 184.00 | 8 184.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 585.00 | 109 585.00 | ||
270 Operating profit | 57 719.00 | 57 719.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 9 270.00 | 9 270.00 | ||
310 Profit or loss | 48 349.00 | 48 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 176.00 | 35 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 345.00 | 36 345.00 | ||
378 Amount of deductible VAT on goods and services | 4 973.00 | 4 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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