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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ALIZE INSTITUT DE DIAGNOSTICS IMMOBILIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-02-28 | Simplified |
| 2017-02-07 | Public | 2015-02-28 | Simplified |
| Name | ALIZE INSTITUT DE DIAGNOSTICS IMMOBILIERS ASSOCIES |
| Siren | 539829390 |
| Closing | 2018-02-28 |
| Registry code | 3405 |
| Registration number | 2990 |
| Management number | 2012B00456 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 625.00 | 436.00 | 1 190.00 | 1 625.00 |
040 Financial Assets | 72 600.00 | 66 000.00 | 6 600.00 | 72 600.00 |
044 Total Fixed Assets | 74 225.00 | 66 436.00 | 7 790.00 | 74 225.00 |
068 Receivables – Trade and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 12 716.00 | 12 716.00 | 12 716.00 | |
110 Total Assets | 86 942.00 | 66 436.00 | 20 506.00 | 86 942.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -14 428.00 | |||
136 Profit for the Year | 12 013.00 | |||
142 Total Equity - Total I | 4 585.00 | |||
156 Loans and similar debts | 12 272.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 809.00 | |||
176 Total debts | 15 921.00 | |||
180 Liabilities Total | 20 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 027.00 | 34 027.00 | ||
232 Total operating income excluding VAT | 34 027.00 | 34 027.00 | ||
242 Other external expenses | 1 118.00 | 1 118.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 852.00 | 2 852.00 | ||
250 Staff compensation | 3 030.00 | 3 030.00 | ||
252 Social security contributions | 13 889.00 | 13 889.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 20 949.00 | 20 949.00 | ||
270 Operating profit | 13 078.00 | 13 078.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 12 013.00 | 12 013.00 | ||
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