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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : CAMPANA A VIGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | CAMPANA A VIGNA |
| Siren | 381644947 |
| Closing | 2017-09-30 |
| Registry code | 2002 |
| Registration number | 281 |
| Management number | 1991B00097 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 929.00 | 118 979.00 | 1 950.00 | 120 929.00 |
044 Total Fixed Assets | 120 929.00 | 118 979.00 | 1 950.00 | 120 929.00 |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 8 569.00 | 8 569.00 | 8 569.00 | |
110 Total Assets | 129 498.00 | 118 979.00 | 10 519.00 | 129 498.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 619.00 | |||
132 Other Reserves | 5 219.00 | |||
134 Retained Earnings | -14 715.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | 5 797.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 4 722.00 | |||
180 Liabilities Total | 10 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 680.00 | 30 680.00 | ||
232 Total operating income excluding VAT | 30 680.00 | 30 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 25 344.00 | 25 344.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 36 391.00 | 36 391.00 | ||
270 Operating profit | -5 711.00 | -5 711.00 | ||
310 Profit or loss | -5 711.00 | -5 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 929.00 | 120 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 644.00 | 644.00 | ||
378 Amount of deductible VAT on goods and services | 3 175.00 | 3 175.00 | ||
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