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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : COMPTABILITE COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | COMPTABILITE COTE D'AZUR |
| Siren | 833043243 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5877 |
| Management number | 2017B04526 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 202.00 | 1 202.00 | 1 202.00 | |
BZ Other receivables | 6 508.00 | 6 508.00 | 6 508.00 | |
CJ TOTAL (II) | 7 710.00 | 7 710.00 | 7 710.00 | |
CO Grand total (0 to V) | 7 710.00 | 7 710.00 | 7 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5.00 | -5.00 | ||
DL TOTAL (I) | 95.00 | 95.00 | ||
DU Loans and Debts from Credit Institutions (3) | 248.00 | 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 232.00 | 1 232.00 | ||
DX Trade payables and related accounts | 3 749.00 | 3 749.00 | ||
DY Tax and social security liabilities | 2 385.00 | 2 385.00 | ||
EC TOTAL (IV) | 7 615.00 | 7 615.00 | ||
EE Grand total (I to V) | 7 710.00 | 7 710.00 | ||
EG Accrued income and payables due within one year | 7 615.00 | 7 615.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 248.00 | 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 927.00 | |||
FJ Net sales | 11 927.00 | |||
FR Total operating income (I) | 11 927.00 | |||
FW Other purchases and external expenses | 21 422.00 | |||
GF Total Operating Expenses (II) | 21 422.00 | |||
GG - OPERATING RESULT (I - II) | -9 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 490.00 | 9 490.00 | ||
HD Total exceptional income (VII) | 9 490.00 | 9 490.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 490.00 | 9 490.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 417.00 | 21 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 422.00 | 21 422.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5.00 | -5.00 | ||
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