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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CARLINA SVILUPPU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | CARLINA SVILUPPU |
| Siren | 499481745 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4537 |
| Management number | 2007B00364 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 768.00 | 768.00 | 768.00 | |
040 Financial Assets | 1 388.00 | 1 388.00 | 1 388.00 | |
044 Total Fixed Assets | 2 157.00 | 768.00 | 1 388.00 | 2 157.00 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 3 643.00 | 3 643.00 | 3 643.00 | |
096 Total Current Assets + Prepaid Expenses | 4 154.00 | 4 154.00 | 4 154.00 | |
110 Total Assets | 6 311.00 | 768.00 | 5 542.00 | 6 311.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 5 592.00 | |||
134 Retained Earnings | -66 378.00 | |||
136 Profit for the Year | -4 367.00 | |||
142 Total Equity - Total I | -48 654.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 981.00 | |||
172 Other debts | 51 981.00 | |||
176 Total debts | 54 196.00 | |||
180 Liabilities Total | 5 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
193 Of which financial assets due in less than one year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 744.00 | 3 959.00 | 2 744.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 179.00 | 172.00 | 179.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 923.00 | 4 132.00 | 2 923.00 | |
270 Operating profit | -2 923.00 | -4 131.00 | -2 923.00 | |
294 Financial expenses | 1 445.00 | 1 445.00 | ||
300 Exceptional expenses | 1 701.00 | |||
310 Profit or loss | -4 367.00 | -5 832.00 | -4 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 480.00 | 2 480.00 | ||
484 DECREASES Financial Assets | 3 246.00 | 3 246.00 | ||
490 Total Fixed Assets (Gross Value) | 2 923.00 | 2 923.00 | ||
492 Total Fixed Assets (Increases) | 2 480.00 | 2 480.00 | ||
494 Total Fixed Assets (Decreases) | 3 246.00 | 3 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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