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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LA SALLE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LA SALLE NICE |
| Siren | 814844106 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14336 |
| Management number | 2015B02548 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 53 946.00 | 30 285.00 | 23 661.00 | 53 946.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 61 846.00 | 30 285.00 | 31 560.00 | 61 846.00 |
072 Receivables – Other | 39 616.00 | 39 616.00 | 39 616.00 | |
084 Cash | 26 684.00 | 26 684.00 | 26 684.00 | |
092 Prepaid expenses | 21 626.00 | 21 626.00 | 21 626.00 | |
096 Total Current Assets + Prepaid Expenses | 87 927.00 | 87 927.00 | 87 927.00 | |
110 Total Assets | 149 772.00 | 30 285.00 | 119 487.00 | 149 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 29 525.00 | |||
136 Profit for the Year | 14 931.00 | |||
142 Total Equity - Total I | 49 456.00 | |||
156 Loans and similar debts | 23 292.00 | |||
166 Suppliers and related accounts | 28 539.00 | |||
172 Other debts | 18 201.00 | |||
176 Total debts | 70 031.00 | |||
180 Liabilities Total | 119 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 784.00 | 47 784.00 | ||
226 Operating subsidies received | 30 168.00 | 30 168.00 | ||
230 Other income | 1 727.00 | 1 727.00 | ||
232 Total operating income excluding VAT | 79 679.00 | 79 679.00 | ||
242 Other external expenses | 48 352.00 | 48 352.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 8 712.00 | 8 712.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
254 Depreciation and amortization | 6 206.00 | 6 206.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 64 384.00 | 64 384.00 | ||
270 Operating profit | 15 295.00 | 15 295.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | 14 931.00 | 14 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 61 831.00 | 61 831.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 557.00 | 9 557.00 | ||
378 Amount of deductible VAT on goods and services | 6 386.00 | 6 386.00 | ||
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