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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : NICE COTE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | NICE COTE BATIMENT |
| Siren | 822037826 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15046 |
| Management number | 2016B02062 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-12-12 |
| 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 |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
110 Total Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 084.00 | |||
142 Total Equity - Total I | -2 084.00 | |||
156 Loans and similar debts | 2 968.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 3 570.00 | |||
180 Liabilities Total | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 516.00 | 16 516.00 | ||
232 Total operating income excluding VAT | 16 516.00 | 16 516.00 | ||
234 Purchases of goods (including customs duties) | 3 053.00 | 3 053.00 | ||
242 Other external expenses | 5 986.00 | 5 986.00 | ||
250 Staff compensation | 6 242.00 | 6 242.00 | ||
252 Social security contributions | 4 319.00 | 4 319.00 | ||
264 Total operating expenses | 19 600.00 | 19 600.00 | ||
270 Operating profit | -3 084.00 | -3 084.00 | ||
310 Profit or loss | -3 084.00 | -3 084.00 | ||
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