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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : CANNES PROPERTY INVEST MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | CANNES PROPERTY INVEST MANAGEMENT |
| Siren | 830096483 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 410 |
| Management number | 2017B00669 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 597.00 | 44 597.00 | 44 597.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 597.00 | 46 597.00 | 46 597.00 | |
110 Total Assets | 46 597.00 | 46 597.00 | 46 597.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 406.00 | |||
142 Total Equity - Total I | 18 406.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
172 Other debts | 24 339.00 | |||
176 Total debts | 28 191.00 | |||
180 Liabilities Total | 46 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 164.00 | 37 164.00 | ||
232 Total operating income excluding VAT | 37 164.00 | 37 164.00 | ||
242 Other external expenses | 6 118.00 | 6 118.00 | ||
250 Staff compensation | 8 100.00 | 8 100.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
264 Total operating expenses | 17 863.00 | 17 863.00 | ||
270 Operating profit | 19 301.00 | 19 301.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 16 406.00 | 16 406.00 | ||
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