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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : IMMO D AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | IMMO D AZUR |
| Siren | 824753289 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2556 |
| Management number | 2017B00172 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228.00 | 228.00 | 228.00 | |
028 Tangible Assets | 236.00 | 93.00 | 143.00 | 236.00 |
044 Total Fixed Assets | 464.00 | 321.00 | 143.00 | 464.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 3 449.00 | 3 449.00 | 3 449.00 | |
110 Total Assets | 3 913.00 | 321.00 | 3 592.00 | 3 913.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 037.00 | |||
136 Profit for the Year | -5 086.00 | |||
142 Total Equity - Total I | 3 061.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 291.00 | |||
176 Total debts | 531.00 | |||
180 Liabilities Total | 3 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 917.00 | 17 917.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 919.00 | 17 919.00 | ||
242 Other external expenses | 22 793.00 | 22 793.00 | ||
243 (including business tax) | -162.00 | -162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 005.00 | 23 005.00 | ||
270 Operating profit | -5 086.00 | -5 086.00 | ||
310 Profit or loss | -5 086.00 | -5 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 464.00 | 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 583.00 | 2 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
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