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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ALL PROTECTS NICEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Complete |
| Name | ALL PROTECTS NICEA |
| Siren | 828496596 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 840 |
| Management number | 2017B00719 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | |||
BZ Other receivables | 900.00 | |||
CF Cash and cash equivalents | 91.00 | |||
CJ TOTAL (II) | 991.00 | |||
CO Grand total (0 to V) | 991.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -8 836.00 | -7 774.00 | -8 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 963.00 | -1 062.00 | -2 963.00 | |
DL TOTAL (I) | -7 798.00 | -4 836.00 | -7 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 011.00 | 1 984.00 | 2 011.00 | |
DX Trade payables and related accounts | 4 774.00 | 3 892.00 | 4 774.00 | |
DZ Fixed asset liabilities and related accounts | 2 004.00 | 2 004.00 | ||
EC TOTAL (IV) | 8 789.00 | 5 877.00 | 8 789.00 | |
EE Grand total (I to V) | 991.00 | 1 041.00 | 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 936.00 | |||
GF Total Operating Expenses (II) | 2 936.00 | |||
GG - OPERATING RESULT (I - II) | -2 936.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 963.00 | 1 062.00 | 2 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 963.00 | -1 062.00 | -2 963.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 900.00 | 900.00 | 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 900.00 | 900.00 | 900.00 | |
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