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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SID.IMMO.CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | SID.IMMO.CANNES |
| Siren | 813755683 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5490 |
| Management number | 2015B00954 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 |
028 Tangible Assets | 35 945.00 | 18 422.00 | 17 522.00 | 35 945.00 |
040 Financial Assets | 9 279.00 | 9 279.00 | 9 279.00 | |
044 Total Fixed Assets | 45 224.00 | 18 422.00 | 26 802.00 | 45 224.00 |
072 Receivables – Other | 5 280.00 | 5 280.00 | 5 280.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 5 320.00 | 5 320.00 | 5 320.00 | |
110 Total Assets | 50 544.00 | 18 422.00 | 32 122.00 | 50 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 129.00 | |||
136 Profit for the Year | -30 037.00 | |||
142 Total Equity - Total I | -45 166.00 | |||
156 Loans and similar debts | 2 843.00 | |||
166 Suppliers and related accounts | 12 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 325.00 | |||
172 Other debts | 62 444.00 | |||
176 Total debts | 77 288.00 | |||
180 Liabilities Total | 32 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 990.00 | 73 990.00 | ||
230 Other income | 1 009.00 | 1 009.00 | ||
232 Total operating income excluding VAT | 74 999.00 | 74 999.00 | ||
242 Other external expenses | 62 632.00 | 62 632.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 8 220.00 | 8 220.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
254 Depreciation and amortization | 6 532.00 | 6 532.00 | ||
262 Other expenses | 24 290.00 | 24 290.00 | ||
264 Total operating expenses | 104 171.00 | 104 171.00 | ||
270 Operating profit | -29 172.00 | -29 172.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
310 Profit or loss | -30 037.00 | -30 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 224.00 | 45 224.00 | ||
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