Grow your business safely with CENTRE ARTISTIQUE NICE MASSENA
All the information you need about CENTRE ARTISTIQUE NICE MASSENA to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE ARTISTIQUE NICE MASSENA >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CENTRE ARTISTIQUE NICE MASSENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ARTISTIQUE NICE MASSENA |
| Siren | 327718581 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12594 |
| Management number | 1983B00413 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 11 416.00 | 10 666.00 | 751.00 | 11 416.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 20 137.00 | 10 666.00 | 9 471.00 | 20 137.00 |
072 Receivables – Other | 2 276.00 | 2 276.00 | 2 276.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
110 Total Assets | 23 710.00 | 10 666.00 | 13 044.00 | 23 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | -40 259.00 | |||
136 Profit for the Year | -4 651.00 | |||
142 Total Equity - Total I | -37 144.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 12 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 245.00 | |||
172 Other debts | 38 035.00 | |||
176 Total debts | 50 189.00 | |||
180 Liabilities Total | 13 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 270.00 | 37 500.00 | 30 270.00 | |
232 Total operating income excluding VAT | 30 270.00 | 37 500.00 | 30 270.00 | |
242 Other external expenses | 33 327.00 | 33 560.00 | 33 327.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 788.00 | 860.00 | |
254 Depreciation and amortization | 9.00 | 9.00 | 9.00 | |
264 Total operating expenses | 34 196.00 | 34 357.00 | 34 196.00 | |
270 Operating profit | -3 926.00 | 3 143.00 | -3 926.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 805.00 | 3 140.00 | 805.00 | |
310 Profit or loss | -4 651.00 | 4.00 | -4 651.00 | |
all companies in France
Complete and comprehensive database.
