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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SYLVAIN GIUNTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | SYLVAIN GIUNTA |
| Siren | 451675581 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/008432 |
| Management number | 2004B00208 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 34 159.00 | 16 884.00 | 17 275.00 | 34 159.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 34 303.00 | 16 884.00 | 17 419.00 | 34 303.00 |
068 Receivables – Trade and related accounts | 5 985.00 | 5 985.00 | 5 985.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 85 285.00 | 85 285.00 | 85 285.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 102 263.00 | 102 263.00 | 102 263.00 | |
110 Total Assets | 136 566.00 | 16 884.00 | 119 682.00 | 136 566.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 625.00 | |||
136 Profit for the Year | 13 325.00 | |||
142 Total Equity - Total I | 89 450.00 | |||
156 Loans and similar debts | 2 536.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 23 810.00 | |||
176 Total debts | 30 232.00 | |||
180 Liabilities Total | 119 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 614.00 | 103 614.00 | ||
232 Total operating income excluding VAT | 103 614.00 | 103 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 620.00 | 15 620.00 | ||
242 Other external expenses | 9 518.00 | 9 518.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 4 148.00 | 4 148.00 | ||
250 Staff compensation | 37 206.00 | 37 206.00 | ||
252 Social security contributions | 14 899.00 | 14 899.00 | ||
254 Depreciation and amortization | 6 442.00 | 6 442.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 87 852.00 | 87 852.00 | ||
270 Operating profit | 15 763.00 | 15 763.00 | ||
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 2 373.00 | 2 373.00 | ||
310 Profit or loss | 13 325.00 | 13 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 346.00 | 35 346.00 | ||
494 Total Fixed Assets (Decreases) | 1 044.00 | 1 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 971.00 | 11 971.00 | ||
378 Amount of deductible VAT on goods and services | 4 252.00 | 4 252.00 | ||
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