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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AONZO Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | AONZO Immobilier |
| Siren | 827801713 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 5868 |
| Management number | 2017B00443 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 13 551.00 | 4 472.00 | 9 079.00 | 13 551.00 |
040 Financial Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
044 Total Fixed Assets | 73 088.00 | 4 472.00 | 68 616.00 | 73 088.00 |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 69 862.00 | 69 862.00 | 69 862.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 73 434.00 | 73 434.00 | 73 434.00 | |
110 Total Assets | 146 522.00 | 4 472.00 | 142 050.00 | 146 522.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 23 465.00 | |||
142 Total Equity - Total I | 30 965.00 | |||
156 Loans and similar debts | 55 372.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 754.00 | |||
172 Other debts | 52 702.00 | |||
176 Total debts | 111 085.00 | |||
180 Liabilities Total | 142 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 648.00 | 4 648.00 | ||
218 Production of services sold - France | 271 358.00 | 271 358.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 271 374.00 | 271 374.00 | ||
242 Other external expenses | 164 718.00 | 164 718.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
24B (including equipment leasing) | 354.00 | 354.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 3 296.00 | 3 296.00 | ||
254 Depreciation and amortization | 4 472.00 | 4 472.00 | ||
262 Other expenses | 32 863.00 | 32 863.00 | ||
264 Total operating expenses | 242 122.00 | 242 122.00 | ||
270 Operating profit | 29 252.00 | 29 252.00 | ||
294 Financial expenses | 1 720.00 | 1 720.00 | ||
306 Income tax's | 4 067.00 | 4 067.00 | ||
310 Profit or loss | 23 465.00 | 23 465.00 | ||
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