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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LA SALLE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LA SALLE NICE |
| Siren | 814844106 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2017 |
| Management number | 2015B02548 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 53 946.00 | 11 668.00 | 42 278.00 | 53 946.00 |
040 Financial Assets | 2 849.00 | 2 849.00 | 2 849.00 | |
044 Total Fixed Assets | 61 795.00 | 11 668.00 | 50 127.00 | 61 795.00 |
072 Receivables – Other | 53 238.00 | 53 238.00 | 53 238.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 10 079.00 | 10 079.00 | 10 079.00 | |
096 Total Current Assets + Prepaid Expenses | 63 368.00 | 63 368.00 | 63 368.00 | |
110 Total Assets | 125 163.00 | 11 668.00 | 113 495.00 | 125 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 153.00 | |||
136 Profit for the Year | 9 711.00 | |||
142 Total Equity - Total I | 24 863.00 | |||
156 Loans and similar debts | 36 599.00 | |||
166 Suppliers and related accounts | 13 642.00 | |||
172 Other debts | 38 391.00 | |||
176 Total debts | 88 632.00 | |||
180 Liabilities Total | 113 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 482.00 | 130 482.00 | ||
226 Operating subsidies received | 3 306.00 | 3 306.00 | ||
230 Other income | 11 277.00 | 11 277.00 | ||
232 Total operating income excluding VAT | 145 065.00 | 145 065.00 | ||
242 Other external expenses | 70 598.00 | 70 598.00 | ||
243 (including business tax) | -14 701.00 | -14 701.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
250 Staff compensation | 44 217.00 | 44 217.00 | ||
252 Social security contributions | 9 550.00 | 9 550.00 | ||
254 Depreciation and amortization | 6 206.00 | 6 206.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 132 416.00 | 132 416.00 | ||
270 Operating profit | 12 650.00 | 12 650.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
300 Exceptional expenses | 925.00 | 925.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 9 711.00 | 9 711.00 | ||
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