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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 968 |
| Management number | 2015B00562 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-13 |
| 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 | 638.00 | 952.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 638.00 | 952.00 | 1 590.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 16 495.00 | 16 495.00 | 16 495.00 | |
096 Total Current Assets + Prepaid Expenses | 16 792.00 | 16 792.00 | 16 792.00 | |
110 Total Assets | 18 382.00 | 638.00 | 17 744.00 | 18 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 421.00 | |||
136 Profit for the Year | 5 415.00 | |||
142 Total Equity - Total I | 13 936.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 3 689.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 17 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 020.00 | 18 510.00 | 24 020.00 | |
232 Total operating income excluding VAT | 24 020.00 | 18 510.00 | 24 020.00 | |
242 Other external expenses | 16 641.00 | 10 407.00 | 16 641.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 128.00 | 130.00 | |
252 Social security contributions | 1 279.00 | 315.00 | 1 279.00 | |
254 Depreciation and amortization | 530.00 | 108.00 | 530.00 | |
262 Other expenses | 25.00 | 32.00 | 25.00 | |
264 Total operating expenses | 18 605.00 | 10 989.00 | 18 605.00 | |
270 Operating profit | 5 415.00 | 7 521.00 | 5 415.00 | |
310 Profit or loss | 5 415.00 | 7 521.00 | 5 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 804.00 | 4 804.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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