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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE SUD AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GESTION IMMOBILIERE SUD AZUR |
| Siren | 509268736 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5786 |
| Management number | 2008B01756 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 555.00 | 3 555.00 | 3 555.00 | |
028 Tangible Assets | 4 775.00 | 4 672.00 | 103.00 | 4 775.00 |
044 Total Fixed Assets | 8 330.00 | 8 227.00 | 103.00 | 8 330.00 |
068 Receivables – Trade and related accounts | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 13 122.00 | 13 122.00 | 13 122.00 | |
080 Sellable securities | 40 818.00 | 40 818.00 | 40 818.00 | |
084 Cash | 96 221.00 | 96 221.00 | 96 221.00 | |
096 Total Current Assets + Prepaid Expenses | 150 567.00 | 150 567.00 | 150 567.00 | |
110 Total Assets | 158 896.00 | 8 227.00 | 150 670.00 | 158 896.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 181.00 | |||
136 Profit for the Year | 34 313.00 | |||
142 Total Equity - Total I | 63 994.00 | |||
166 Suppliers and related accounts | 14 476.00 | |||
172 Other debts | 72 200.00 | |||
176 Total debts | 86 675.00 | |||
180 Liabilities Total | 150 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 432.00 | 239 412.00 | 218 432.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | 4 000.00 | |
230 Other income | 339.00 | 1.00 | 339.00 | |
232 Total operating income excluding VAT | 222 770.00 | 243 414.00 | 222 770.00 | |
242 Other external expenses | 46 387.00 | 47 967.00 | 46 387.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 727.00 | 1 710.00 | |
24B (including equipment leasing) | 187.00 | 187.00 | ||
250 Staff compensation | 94 487.00 | 94 980.00 | 94 487.00 | |
252 Social security contributions | 40 714.00 | 42 466.00 | 40 714.00 | |
254 Depreciation and amortization | 318.00 | 733.00 | 318.00 | |
262 Other expenses | 53.00 | 3.00 | 53.00 | |
264 Total operating expenses | 183 670.00 | 187 876.00 | 183 670.00 | |
270 Operating profit | 39 101.00 | 55 538.00 | 39 101.00 | |
280 Financial income | 449.00 | 369.00 | 449.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 5 237.00 | 10 208.00 | 5 237.00 | |
310 Profit or loss | 34 313.00 | 45 514.00 | 34 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 330.00 | 8 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 686.00 | 43 686.00 | ||
378 Amount of deductible VAT on goods and services | 5 694.00 | 5 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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