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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CIANCIOLO Enzo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CIANCIOLO Enzo |
| Siren | 344410915 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3809 |
| Management number | 1991A00133 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 750.00 | 34 032.00 | 14 717.00 | 48 750.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 48 799.00 | 34 032.00 | 14 766.00 | 48 799.00 |
064 Advances and down payments on orders | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 12 107.00 | 12 107.00 | 12 107.00 | |
092 Prepaid expenses | 2 657.00 | 2 657.00 | 2 657.00 | |
096 Total Current Assets + Prepaid Expenses | 16 332.00 | 16 332.00 | 16 332.00 | |
110 Total Assets | 65 131.00 | 34 032.00 | 31 099.00 | 65 131.00 |
120 Share or Individual Capital | -2 373.00 | |||
136 Profit for the Year | 6 144.00 | |||
142 Total Equity - Total I | 3 770.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 4 915.00 | |||
172 Other debts | 22 097.00 | |||
176 Total debts | 27 328.00 | |||
180 Liabilities Total | 31 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 494.00 | 256 494.00 | ||
226 Operating subsidies received | 4 509.00 | 4 509.00 | ||
232 Total operating income excluding VAT | 261 004.00 | 261 004.00 | ||
234 Purchases of goods (including customs duties) | 67 644.00 | 67 644.00 | ||
242 Other external expenses | 85 996.00 | 85 996.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 3 036.00 | ||
24B (including equipment leasing) | 5 363.00 | 5 363.00 | ||
250 Staff compensation | 69 942.00 | 69 942.00 | ||
252 Social security contributions | 20 686.00 | 20 686.00 | ||
254 Depreciation and amortization | 7 273.00 | 7 273.00 | ||
264 Total operating expenses | 254 580.00 | 254 580.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 6 144.00 | 6 144.00 | ||
316 Non-deductible compensation and personal benefits | 8 315.00 | 8 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 43 199.00 | 43 199.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 649.00 | 25 649.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 15 073.00 | 15 073.00 | ||
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