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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : MA COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | MA COTE D'AZUR |
| Siren | 529446700 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 564 |
| Management number | 2011B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 ST MARTIN DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 852.00 | 78 852.00 | 78 852.00 | |
044 Total Fixed Assets | 78 852.00 | 78 852.00 | 78 852.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 784.00 | 784.00 | 784.00 | |
110 Total Assets | 79 637.00 | 79 637.00 | 79 637.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 850.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | 40 841.00 | |||
156 Loans and similar debts | 24 697.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 985.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 38 795.00 | |||
180 Liabilities Total | 79 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 16 900.00 | 8 000.00 | |
230 Other income | 7.00 | 9 055.00 | 7.00 | |
232 Total operating income excluding VAT | 8 007.00 | 25 955.00 | 8 007.00 | |
242 Other external expenses | 1 935.00 | 3 615.00 | 1 935.00 | |
244 Taxes, duties and similar payments | 343.00 | 678.00 | 343.00 | |
252 Social security contributions | 22 410.00 | 17 491.00 | 22 410.00 | |
264 Total operating expenses | 24 688.00 | 21 784.00 | 24 688.00 | |
270 Operating profit | -16 681.00 | 4 171.00 | -16 681.00 | |
280 Financial income | 18 000.00 | 18 000.00 | 18 000.00 | |
294 Financial expenses | 2 528.00 | 1 730.00 | 2 528.00 | |
310 Profit or loss | -1 209.00 | 20 441.00 | -1 209.00 | |
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