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BALANCE SHEET (
2019-06-23)
THE LIST OF BALANCE SHEET : Stay in Antibes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-23 | Public | 2018-12-31 | Complete |
| Name | Stay in Antibes |
| Siren | 834819211 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3824 |
| Management number | 2018B00239 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 800.00 | 5 800.00 | 5 800.00 | |
CJ TOTAL (II) | 5 800.00 | 5 800.00 | 5 800.00 | |
CO Grand total (0 to V) | 5 800.00 | 5 800.00 | 5 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -302.00 | -302.00 | ||
DL TOTAL (I) | 698.00 | 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 250.00 | 4 250.00 | ||
DW Advances and down payments received on current orders | 846.00 | 846.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 5 102.00 | 5 102.00 | ||
EE Grand total (I to V) | 5 800.00 | 5 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 564.00 | 4 564.00 | ||
FJ Net sales | 4 564.00 | 4 564.00 | ||
FR Total operating income (I) | 4 564.00 | |||
FW Other purchases and external expenses | 4 691.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 4 901.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 34.00 | 34.00 | ||
HD Total exceptional income (VII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 34.00 | 34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 598.00 | 4 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 901.00 | 4 901.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -302.00 | -302.00 | ||
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