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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CENTRE ARTISTIQUE NICE MASSENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | CENTRE ARTISTIQUE NICE MASSENA |
| Siren | 327718581 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16085 |
| Management number | 1983B00413 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 12 166.00 | 10 927.00 | 1 239.00 | 12 166.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 20 887.00 | 10 927.00 | 9 959.00 | 20 887.00 |
068 Receivables – Trade and related accounts | 12 915.00 | 12 915.00 | 12 915.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 6 063.00 | 6 063.00 | 6 063.00 | |
092 Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 22 377.00 | 22 377.00 | 22 377.00 | |
110 Total Assets | 43 263.00 | 10 927.00 | 32 336.00 | 43 263.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | -45 318.00 | |||
136 Profit for the Year | 16 405.00 | |||
142 Total Equity - Total I | -21 147.00 | |||
166 Suppliers and related accounts | 14 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 645.00 | |||
172 Other debts | 39 415.00 | |||
176 Total debts | 53 483.00 | |||
180 Liabilities Total | 32 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 782.00 | 10 616.00 | 31 782.00 | |
226 Operating subsidies received | 20 806.00 | 10 500.00 | 20 806.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 52 641.00 | 21 116.00 | 52 641.00 | |
242 Other external expenses | 33 052.00 | 35 653.00 | 33 052.00 | |
243 (including business tax) | 3 108.00 | 3 108.00 | ||
244 Taxes, duties and similar payments | 3 108.00 | 1 261.00 | 3 108.00 | |
254 Depreciation and amortization | 75.00 | 79.00 | 75.00 | |
264 Total operating expenses | 36 235.00 | 36 993.00 | 36 235.00 | |
270 Operating profit | 16 405.00 | -15 877.00 | 16 405.00 | |
310 Profit or loss | 16 405.00 | -15 877.00 | 16 405.00 | |
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