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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : 21-5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Complete |
| 2022-10-10 | Public | 2019-12-31 | Complete |
| 2022-10-03 | Public | 2018-12-31 | Complete |
| 2019-12-20 | Public | 2017-12-31 | Simplified |
| 2019-12-16 | Public | 2015-12-31 | Simplified |
| Name | 21-5 |
| Siren | 789922838 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15827 |
| Management number | 2012D01006 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 322 035.00 | 2 322 035.00 | 2 322 035.00 | |
044 Total Fixed Assets | 2 322 035.00 | 2 322 035.00 | 2 322 035.00 | |
072 Receivables – Other | 5 460.00 | 5 460.00 | 5 460.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 8 674.00 | 8 674.00 | 8 674.00 | |
110 Total Assets | 2 330 710.00 | 2 330 710.00 | 2 330 710.00 | |
120 Share or Individual Capital | 5 460.00 | |||
134 Retained Earnings | -103 192.00 | |||
136 Profit for the Year | -26 990.00 | |||
142 Total Equity - Total I | -124 723.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 2 454 866.00 | |||
176 Total debts | 2 455 432.00 | |||
180 Liabilities Total | 2 330 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 829.00 | 18 384.00 | 21 829.00 | |
244 Taxes, duties and similar payments | 5 161.00 | 2 236.00 | 5 161.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 990.00 | 20 620.00 | 26 990.00 | |
270 Operating profit | -26 990.00 | -20 620.00 | -26 990.00 | |
310 Profit or loss | -26 990.00 | -20 620.00 | -26 990.00 | |
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