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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : COMPAGNIE D'AMENAGEMENT ET D'EXPLOITATION DE PORTS DE PLAISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | COMPAGNIE D'AMENAGEMENT ET D'EXPLOITATION DE PORTS DE PLAISA |
| Siren | 848495362 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6549 |
| Management number | 2019B00246 |
| Activity code | 5222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 805.00 | 805.00 | 805.00 | |
110 Total Assets | 805.00 | 805.00 | 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 738.00 | |||
142 Total Equity - Total I | -8 738.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 204.00 | |||
172 Other debts | 5 315.00 | |||
176 Total debts | 9 543.00 | |||
180 Liabilities Total | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 171.00 | 171.00 | ||
242 Other external expenses | 9 738.00 | 9 738.00 | ||
264 Total operating expenses | 9 738.00 | 9 738.00 | ||
270 Operating profit | -9 738.00 | -9 738.00 | ||
310 Profit or loss | -9 738.00 | -9 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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