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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ITALIA ET COMPAGNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ITALIA ET COMPAGNIES |
| Siren | 830139275 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5961 |
| Management number | 2017B01183 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 735.00 | 85 735.00 | 85 735.00 | |
028 Tangible Assets | 15 088.00 | 1 470.00 | 13 618.00 | 15 088.00 |
044 Total Fixed Assets | 100 823.00 | 1 470.00 | 99 353.00 | 100 823.00 |
060 Merchandise inventory | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 13 510.00 | 13 510.00 | 13 510.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 16 915.00 | 16 915.00 | 16 915.00 | |
110 Total Assets | 117 738.00 | 1 470.00 | 116 268.00 | 117 738.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 3 298.00 | |||
156 Loans and similar debts | 79 286.00 | |||
166 Suppliers and related accounts | 17 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 102.00 | |||
172 Other debts | 15 794.00 | |||
176 Total debts | 112 970.00 | |||
180 Liabilities Total | 116 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 823.00 | |||
195 Of which payables due in more than one year | 62 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 85 735.00 | 85 735.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 088.00 | 5 088.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 100 823.00 | 100 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 407.00 | 5 407.00 | ||
378 Amount of deductible VAT on goods and services | 4 162.00 | 4 162.00 | ||
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