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THE LIST OF BALANCE SHEET : LOCATION NICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Simplified
2021-12-20 Public 2020-12-31 Simplified
2021-04-14 Public 2019-12-31 Simplified
2019-11-08 Public 2018-12-31 Simplified
2019-02-26 Public 2017-12-31 Simplified
2018-05-15 Public 2016-12-31 Simplified
2017-01-05 Public 2015-12-31 Simplified
NameLOCATION NICE
Siren788621613
Closing2018-12-31
Registry code 0605
Registration number 14462
Management number2012B02060
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 498 600.00 97 024.00 401 575.00 498 600.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 498 630.00 97 024.00 401 605.00 498 630.00
068 Receivables – Trade and related accounts 3 000.00 3 000.00 3 000.00
096 Total Current Assets + Prepaid Expenses 3 000.00 3 000.00 3 000.00
110 Total Assets 501 630.00 97 024.00 404 605.00 501 630.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -89 674.00
136 Profit for the Year 8 663.00
142 Total Equity - Total I -73 011.00
156 Loans and similar debts 4 144.00
164 Advances and down payments received on current orders 248.00
166 Suppliers and related accounts 15 962.00
169 Other debts including current accounts of partners for fiscal year N 451 593.00
172 Other debts 457 262.00
176 Total debts 477 616.00
180 Liabilities Total 404 605.00
195 Of which payables due in more than one year 3 770.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 607.00 45 607.00
230 Other income 380.00 380.00
232 Total operating income excluding VAT 45 987.00 45 987.00
242 Other external expenses 14 759.00 14 759.00
243 (including business tax) 702.00 702.00
244 Taxes, duties and similar payments 5 720.00 5 720.00
254 Depreciation and amortization 16 827.00 16 827.00
264 Total operating expenses 37 307.00 37 307.00
270 Operating profit 8 679.00 8 679.00
300 Exceptional expenses 16.00 16.00
310 Profit or loss 8 663.00 8 663.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 498 630.00 498 630.00

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