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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CABINET BIASOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CABINET BIASOTTO |
| Siren | 814706255 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1919 |
| Management number | 2015B00562 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 San Martino di Lota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 108.00 | 1 482.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 108.00 | 1 482.00 | 1 590.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 11 335.00 | 11 335.00 | 11 335.00 | |
096 Total Current Assets + Prepaid Expenses | 12 559.00 | 12 559.00 | 12 559.00 | |
110 Total Assets | 14 149.00 | 108.00 | 14 041.00 | 14 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 521.00 | |||
142 Total Equity - Total I | 8 521.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 5 504.00 | |||
176 Total debts | 5 520.00 | |||
180 Liabilities Total | 14 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 510.00 | 18 510.00 | ||
232 Total operating income excluding VAT | 18 510.00 | 18 510.00 | ||
242 Other external expenses | 10 407.00 | 10 407.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 10 989.00 | 10 989.00 | ||
270 Operating profit | 7 521.00 | 7 521.00 | ||
310 Profit or loss | 7 521.00 | 7 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 702.00 | 3 702.00 | ||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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