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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LOCATION NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LOCATION NICE |
| Siren | 788621613 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15695 |
| Management number | 2012B02060 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 |
028 Tangible Assets | 446 600.00 | 110 052.00 | 336 547.00 | 446 600.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 446 630.00 | 110 052.00 | 336 577.00 | 446 630.00 |
072 Receivables – Other | 112 539.00 | 112 539.00 | 112 539.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 112 556.00 | 112 556.00 | 112 556.00 | |
110 Total Assets | 559 186.00 | 110 052.00 | 449 134.00 | 559 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -74 048.00 | |||
136 Profit for the Year | 94 483.00 | |||
142 Total Equity - Total I | 28 434.00 | |||
156 Loans and similar debts | 4 410.00 | |||
166 Suppliers and related accounts | 7 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 213.00 | |||
172 Other debts | 408 401.00 | |||
176 Total debts | 420 699.00 | |||
180 Liabilities Total | 449 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 214 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 014.00 | 46 014.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 46 166.00 | 46 166.00 | ||
242 Other external expenses | 28 332.00 | 28 332.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 11 503.00 | 11 503.00 | ||
254 Depreciation and amortization | 16 994.00 | 16 994.00 | ||
262 Other expenses | 5 250.00 | 5 250.00 | ||
264 Total operating expenses | 62 080.00 | 62 080.00 | ||
270 Operating profit | -15 913.00 | -15 913.00 | ||
290 Exceptional income | 214 697.00 | 214 697.00 | ||
300 Exceptional expenses | 99 245.00 | 99 245.00 | ||
306 Income tax's | 5 055.00 | 5 055.00 | ||
310 Profit or loss | 94 483.00 | 94 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 83 000.00 | 83 000.00 | ||
490 Total Fixed Assets (Gross Value) | 498 630.00 | 498 630.00 | ||
492 Total Fixed Assets (Increases) | 83 000.00 | 83 000.00 | ||
494 Total Fixed Assets (Decreases) | 135 000.00 | 135 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 97 378.00 | 97 378.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 214 697.00 | 214 697.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 117 319.00 | 117 319.00 | ||
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