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THE LIST OF BALANCE SHEET : LOCATION NICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Simplified
2021-12-20 Public 2020-12-31 Simplified
2021-04-14 Public 2019-12-31 Simplified
2019-11-08 Public 2018-12-31 Simplified
2019-02-26 Public 2017-12-31 Simplified
2018-05-15 Public 2016-12-31 Simplified
2017-01-05 Public 2015-12-31 Simplified
NameLOCATION NICE
Siren788621613
Closing2015-12-31
Registry code 0605
Registration number 84
Management number2012B02060
Activity code 6820B
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 498 600.00 46 541.00 452 058.00 498 600.00
044 Total Fixed Assets 498 600.00 46 541.00 452 058.00 498 600.00
072 Receivables – Other 837.00 837.00 837.00
084 Cash 64.00 64.00 64.00
096 Total Current Assets + Prepaid Expenses 902.00 902.00 902.00
110 Total Assets 499 502.00 46 541.00 452 960.00 499 502.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -72 424.00
136 Profit for the Year 3 101.00
142 Total Equity - Total I -61 323.00
156 Loans and similar debts 1 675.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 509 657.00
172 Other debts 511 408.00
176 Total debts 514 283.00
180 Liabilities Total 452 960.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 044.00 34 044.00
232 Total operating income excluding VAT 34 044.00 34 044.00
242 Other external expenses 10 212.00 10 212.00
243 (including business tax) 344.00 344.00
244 Taxes, duties and similar payments 3 739.00 3 739.00
254 Depreciation and amortization 16 827.00 16 827.00
264 Total operating expenses 30 778.00 30 778.00
270 Operating profit 3 266.00 3 266.00
300 Exceptional expenses 164.00 164.00
310 Profit or loss 3 101.00 3 101.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 498 600.00 498 600.00

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