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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : COTE ET VILLAGES D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | COTE ET VILLAGES D'AZUR |
| Siren | 832459440 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005727 |
| Management number | 2017B00816 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 307.00 | 443.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 307.00 | 443.00 | 750.00 |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
096 Total Current Assets + Prepaid Expenses | 4 943.00 | 4 943.00 | 4 943.00 | |
110 Total Assets | 5 693.00 | 307.00 | 5 386.00 | 5 693.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 674.00 | |||
142 Total Equity - Total I | -19 674.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 5 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 467.00 | |||
172 Other debts | 19 138.00 | |||
176 Total debts | 25 060.00 | |||
180 Liabilities Total | 5 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 24 239.00 | 24 239.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 675.00 | 24 675.00 | ||
270 Operating profit | -24 674.00 | -24 674.00 | ||
310 Profit or loss | -24 674.00 | -24 674.00 | ||
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