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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CAP D'ANTIBES VILLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2016-12-31 | Simplified |
| Name | CAP D'ANTIBES VILLAS |
| Siren | 809444888 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2379 |
| Management number | 2015B00165 |
| Activity code | 8110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 624.00 | 8 843.00 | 9 781.00 | 18 624.00 |
044 Total Fixed Assets | 18 624.00 | 8 843.00 | 9 781.00 | 18 624.00 |
068 Receivables – Trade and related accounts | 11 435.00 | 11 435.00 | 11 435.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 13 122.00 | 13 122.00 | 13 122.00 | |
110 Total Assets | 31 746.00 | 8 843.00 | 22 903.00 | 31 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 902.00 | |||
136 Profit for the Year | -5 936.00 | |||
142 Total Equity - Total I | 4 466.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 13 669.00 | |||
176 Total debts | 18 437.00 | |||
180 Liabilities Total | 22 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 326.00 | 238 694.00 | 174 326.00 | |
230 Other income | 3 360.00 | 138.00 | 3 360.00 | |
232 Total operating income excluding VAT | 177 686.00 | 238 831.00 | 177 686.00 | |
242 Other external expenses | 150 162.00 | 183 253.00 | 150 162.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 194.00 | 406.00 | 194.00 | |
250 Staff compensation | 20 555.00 | 33 033.00 | 20 555.00 | |
252 Social security contributions | 7 660.00 | 10 467.00 | 7 660.00 | |
254 Depreciation and amortization | 4 515.00 | 4 328.00 | 4 515.00 | |
262 Other expenses | 46.00 | 226.00 | 46.00 | |
264 Total operating expenses | 183 132.00 | 231 713.00 | 183 132.00 | |
270 Operating profit | -5 446.00 | 7 118.00 | -5 446.00 | |
294 Financial expenses | 490.00 | 863.00 | 490.00 | |
300 Exceptional expenses | 212.00 | |||
306 Income tax's | 641.00 | |||
310 Profit or loss | -5 936.00 | 5 402.00 | -5 936.00 | |
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