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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : OFFICE EUROPEEN DU PATRIMOINE COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | OFFICE EUROPEEN DU PATRIMOINE COTE D'AZUR |
| Siren | 499448066 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025918 |
| Management number | 2018B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 358.00 | 7 358.00 | 7 358.00 | |
CF Cash and cash equivalents | 9 393.00 | 9 393.00 | 9 393.00 | |
CJ TOTAL (II) | 16 751.00 | 16 751.00 | 16 751.00 | |
CO Grand total (0 to V) | 16 751.00 | 16 751.00 | 16 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134.00 | 22 066.00 | 134.00 | |
DL TOTAL (I) | 9 934.00 | 31 866.00 | 9 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 277.00 | 30 087.00 | 6 277.00 | |
DX Trade payables and related accounts | 540.00 | 1 500.00 | 540.00 | |
DY Tax and social security liabilities | 1.00 | 174.00 | 1.00 | |
EA Other liabilities | 3 801.00 | |||
EC TOTAL (IV) | 6 817.00 | 35 562.00 | 6 817.00 | |
EE Grand total (I to V) | 16 751.00 | 67 428.00 | 16 751.00 | |
EG Accrued income and payables due within one year | 6 817.00 | 35 562.00 | 6 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 758.00 | 113 758.00 | 113 758.00 | |
FJ Net sales | 113 758.00 | 113 758.00 | 113 758.00 | |
FQ Other income | ||||
FR Total operating income (I) | 113 758.00 | |||
FW Other purchases and external expenses | 118 448.00 | |||
GF Total Operating Expenses (II) | 118 448.00 | |||
GG - OPERATING RESULT (I - II) | -4 690.00 | |||
GL Other interest and similar income | 1 024.00 | |||
GP Total financial income (V) | 1 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 801.00 | 3 801.00 | ||
HD Total exceptional income (VII) | 3 801.00 | 3 801.00 | ||
HF Exceptional expenses on capital transactions | 255.00 | |||
HH Total exceptional expenses (VIII) | 255.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 801.00 | -255.00 | 3 801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 582.00 | 188 502.00 | 118 582.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 448.00 | 166 435.00 | 118 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134.00 | 22 066.00 | 134.00 | |
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