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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : A RICINICCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | A RICINICCIA |
| Siren | 484234109 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3628 |
| Management number | 2005B01217 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20245 Galéria |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 2 700.00 | 2 500.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 2 700.00 | 2 500.00 | 5 200.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 5 250.00 | 2 700.00 | 2 550.00 | 5 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 591.00 | |||
136 Profit for the Year | -1 233.00 | |||
142 Total Equity - Total I | -824.00 | |||
156 Loans and similar debts | 205.00 | |||
172 Other debts | 3 169.00 | |||
176 Total debts | 3 374.00 | |||
180 Liabilities Total | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 408.00 | 440.00 | 408.00 | |
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | 335.00 | |
264 Total operating expenses | 1 233.00 | 775.00 | 1 233.00 | |
270 Operating profit | -1 233.00 | -775.00 | -1 233.00 | |
310 Profit or loss | -1 233.00 | -775.00 | -1 233.00 | |
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