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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : CENTRE D'AFFAIRES NICE VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | CENTRE D'AFFAIRES NICE VALLEES |
| Siren | 509364477 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3541 |
| Management number | 2008B02425 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Castagniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
044 Total Fixed Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
068 Receivables – Trade and related accounts | 5 811.00 | 5 811.00 | 5 811.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 39 591.00 | 39 591.00 | 39 591.00 | |
096 Total Current Assets + Prepaid Expenses | 47 278.00 | 47 278.00 | 47 278.00 | |
110 Total Assets | 51 658.00 | 4 380.00 | 47 278.00 | 51 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 856.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 3 567.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 051.00 | |||
172 Other debts | 37 387.00 | |||
176 Total debts | 43 711.00 | |||
180 Liabilities Total | 47 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 113.00 | 19 769.00 | 19 113.00 | |
232 Total operating income excluding VAT | 19 113.00 | 19 769.00 | 19 113.00 | |
242 Other external expenses | 6 639.00 | 7 677.00 | 6 639.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 623.00 | 1 578.00 | |
250 Staff compensation | 7 800.00 | 12 000.00 | 7 800.00 | |
252 Social security contributions | 3 603.00 | 3 141.00 | 3 603.00 | |
262 Other expenses | 387.00 | |||
264 Total operating expenses | 19 620.00 | 24 828.00 | 19 620.00 | |
270 Operating profit | -507.00 | -5 059.00 | -507.00 | |
290 Exceptional income | 677.00 | 3 200.00 | 677.00 | |
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | -77.00 | -1 859.00 | -77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 380.00 | 4 380.00 | ||
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