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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ALP'AZUR CAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | ALP'AZUR CAC |
| Siren | 807545827 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 5317 |
| Management number | 2014B02199 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 62 406.00 | 62 406.00 | 62 406.00 | |
072 Receivables – Other | 22 656.00 | 22 656.00 | 22 656.00 | |
084 Cash | 63 731.00 | 63 731.00 | 63 731.00 | |
092 Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 151 753.00 | 151 753.00 | 151 753.00 | |
110 Total Assets | 152 253.00 | 152 253.00 | 152 253.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 506.00 | |||
136 Profit for the Year | 3 920.00 | |||
142 Total Equity - Total I | 32 426.00 | |||
166 Suppliers and related accounts | 102 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 12 131.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 119 826.00 | |||
180 Liabilities Total | 152 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 659.00 | 46 659.00 | ||
378 Amount of deductible VAT on goods and services | 36 732.00 | 36 732.00 | ||
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