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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SARL ECURIE AZUR RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | SARL ECURIE AZUR RIVIERA |
| Siren | 799413976 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4661 |
| Management number | 2014B00075 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 14 806.00 | 14 806.00 | 14 806.00 | |
044 Total Fixed Assets | 14 806.00 | 14 806.00 | 14 806.00 | |
072 Receivables – Other | 13 097.00 | 13 097.00 | 13 097.00 | |
084 Cash | 6 205.00 | 6 205.00 | 6 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 303.00 | 19 303.00 | 19 303.00 | |
110 Total Assets | 34 109.00 | 14 806.00 | 19 303.00 | 34 109.00 |
120 Share or Individual Capital | 84 730.00 | |||
134 Retained Earnings | -259 350.00 | |||
136 Profit for the Year | -52 121.00 | |||
142 Total Equity - Total I | -226 741.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 636.00 | |||
172 Other debts | 231 872.00 | |||
176 Total debts | 246 044.00 | |||
180 Liabilities Total | 19 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 483.00 | 176 884.00 | 42 483.00 | |
230 Other income | 86.00 | 1.00 | 86.00 | |
232 Total operating income excluding VAT | 42 570.00 | 176 885.00 | 42 570.00 | |
242 Other external expenses | 71 589.00 | 173 598.00 | 71 589.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 1 012.00 | 643.00 | |
254 Depreciation and amortization | 8 012.00 | 15 926.00 | 8 012.00 | |
262 Other expenses | 1 071.00 | |||
264 Total operating expenses | 80 244.00 | 191 607.00 | 80 244.00 | |
270 Operating profit | -37 675.00 | -14 722.00 | -37 675.00 | |
290 Exceptional income | 8 550.00 | 12 277.00 | 8 550.00 | |
294 Financial expenses | 385.00 | 519.00 | 385.00 | |
300 Exceptional expenses | 22 612.00 | 26 124.00 | 22 612.00 | |
310 Profit or loss | -52 121.00 | -29 088.00 | -52 121.00 | |
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