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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : IMMOBILIER CÔTE D'AZUR LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | IMMOBILIER CÔTE D'AZUR LJ |
| Siren | 751715483 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7472 |
| Management number | 2020B00062 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 LES ADRETS-DE-L'ESTEREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 1 458.00 | 2 329.00 | 3 787.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 817.00 | 1 458.00 | 2 359.00 | 3 817.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 41 237.00 | 41 237.00 | 41 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 296.00 | 41 296.00 | 41 296.00 | |
110 Total Assets | 45 112.00 | 1 458.00 | 43 655.00 | 45 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 408.00 | |||
136 Profit for the Year | -61 485.00 | |||
142 Total Equity - Total I | 16 424.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 27 079.00 | |||
176 Total debts | 27 231.00 | |||
180 Liabilities Total | 43 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 333.00 | 107 749.00 | 10 333.00 | |
226 Operating subsidies received | 11 729.00 | 11 729.00 | ||
230 Other income | 91.00 | 3 935.00 | 91.00 | |
232 Total operating income excluding VAT | 22 153.00 | 111 684.00 | 22 153.00 | |
242 Other external expenses | 15 517.00 | 111 058.00 | 15 517.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 9 287.00 | 3 257.00 | 9 287.00 | |
250 Staff compensation | 40 000.00 | 21 417.00 | 40 000.00 | |
252 Social security contributions | 19 360.00 | 1 226.00 | 19 360.00 | |
254 Depreciation and amortization | 675.00 | 2 471.00 | 675.00 | |
262 Other expenses | 3.00 | 199.00 | 3.00 | |
264 Total operating expenses | 84 841.00 | 139 628.00 | 84 841.00 | |
270 Operating profit | -62 689.00 | -27 945.00 | -62 689.00 | |
290 Exceptional income | 1 531.00 | 101 530.00 | 1 531.00 | |
294 Financial expenses | 189.00 | 473.00 | 189.00 | |
300 Exceptional expenses | 138.00 | 3 131.00 | 138.00 | |
310 Profit or loss | -61 485.00 | 69 981.00 | -61 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 121.00 | 1 121.00 | ||
490 Total Fixed Assets (Gross Value) | 2 696.00 | 2 696.00 | ||
492 Total Fixed Assets (Increases) | 1 121.00 | 1 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 067.00 | 2 067.00 | ||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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