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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : L'ETOILE D'ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Complete |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| Name | L'ETOILE D'ANTIBES |
| Siren | 513175505 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004768 |
| Management number | 2010B00629 |
| Activity code | 4110B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 041.00 | 9 041.00 | 9 041.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 9 506.00 | 9 506.00 | 9 506.00 | |
110 Total Assets | 9 506.00 | 9 506.00 | 9 506.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 113.00 | |||
136 Profit for the Year | -4 169.00 | |||
142 Total Equity - Total I | 7 943.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 1 563.00 | |||
180 Liabilities Total | 9 506.00 | |||
199 Of which current accounts of debit partners | 8 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 494.00 | 5 011.00 | 4 494.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 496.00 | 5 011.00 | 4 496.00 | |
270 Operating profit | -4 496.00 | -5 011.00 | -4 496.00 | |
280 Financial income | 348.00 | 554.00 | 348.00 | |
290 Exceptional income | 20 611.00 | |||
294 Financial expenses | 21.00 | 104.00 | 21.00 | |
300 Exceptional expenses | 3 978.00 | |||
310 Profit or loss | -4 169.00 | 12 072.00 | -4 169.00 | |
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