Grow your business safely with CENTRE D'AFFAIRES NICE VALLEES
All the information you need about CENTRE D'AFFAIRES NICE VALLEES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE D'AFFAIRES NICE VALLEES >
BALANCE SHEET (
2021-12-01)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16267 |
| Management number | 2008B02425 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| 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 | 9 033.00 | 9 033.00 | 9 033.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 34 035.00 | 34 035.00 | 34 035.00 | |
096 Total Current Assets + Prepaid Expenses | 44 350.00 | 44 350.00 | 44 350.00 | |
110 Total Assets | 48 730.00 | 4 380.00 | 44 350.00 | 48 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 933.00 | |||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 4 027.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 968.00 | |||
172 Other debts | 39 987.00 | |||
176 Total debts | 40 323.00 | |||
180 Liabilities Total | 44 350.00 | |||
| 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 | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 075.00 | 19 113.00 | 15 075.00 | |
226 Operating subsidies received | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 15 915.00 | 19 113.00 | 15 915.00 | |
242 Other external expenses | 6 813.00 | 6 639.00 | 6 813.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 578.00 | 1 194.00 | |
250 Staff compensation | 6 800.00 | 7 800.00 | 6 800.00 | |
252 Social security contributions | 630.00 | 3 603.00 | 630.00 | |
264 Total operating expenses | 15 437.00 | 19 620.00 | 15 437.00 | |
270 Operating profit | 478.00 | -507.00 | 478.00 | |
290 Exceptional income | 677.00 | |||
300 Exceptional expenses | 18.00 | 246.00 | 18.00 | |
310 Profit or loss | 460.00 | -77.00 | 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 380.00 | 4 380.00 | ||
all companies in France
Complete and comprehensive database.
