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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : RENDEZ-VOUS CÔTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | RENDEZ-VOUS CÔTE D'AZUR |
| Siren | 518581400 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1356 |
| Management number | 2009B02306 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 656.00 | 40 070.00 | 31 586.00 | 71 656.00 |
044 Total Fixed Assets | 71 656.00 | 40 070.00 | 31 586.00 | 71 656.00 |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 6 362.00 | 6 362.00 | 6 362.00 | |
096 Total Current Assets + Prepaid Expenses | 7 593.00 | 7 593.00 | 7 593.00 | |
110 Total Assets | 79 248.00 | 40 070.00 | 39 179.00 | 79 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27 949.00 | |||
136 Profit for the Year | -16 931.00 | |||
142 Total Equity - Total I | 14 017.00 | |||
156 Loans and similar debts | 2 949.00 | |||
166 Suppliers and related accounts | 1 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 336.00 | |||
172 Other debts | 20 299.00 | |||
176 Total debts | 25 161.00 | |||
180 Liabilities Total | 39 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 443.00 | 88 009.00 | 50 443.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 50 444.00 | 88 010.00 | 50 444.00 | |
242 Other external expenses | 30 134.00 | 26 573.00 | 30 134.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 3 426.00 | 4 746.00 | 3 426.00 | |
250 Staff compensation | 26 004.00 | 47 472.00 | 26 004.00 | |
252 Social security contributions | 7 040.00 | 15 043.00 | 7 040.00 | |
254 Depreciation and amortization | 13 580.00 | 13 651.00 | 13 580.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 80 186.00 | 107 495.00 | 80 186.00 | |
270 Operating profit | -29 743.00 | -19 485.00 | -29 743.00 | |
290 Exceptional income | 14 371.00 | 32 500.00 | 14 371.00 | |
294 Financial expenses | 84.00 | 209.00 | 84.00 | |
300 Exceptional expenses | 1 476.00 | 28 650.00 | 1 476.00 | |
310 Profit or loss | -16 931.00 | -15 844.00 | -16 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 656.00 | 71 656.00 | ||
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