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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : OLIVIER POZZO DI BORGO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | OLIVIER POZZO DI BORGO ARCHITECTURE |
| Siren | 803656933 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1635 |
| Management number | 2014B00442 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 700.00 | 2 592.00 | 3 108.00 | 5 700.00 |
028 Tangible Assets | 5 040.00 | 1 725.00 | 3 315.00 | 5 040.00 |
044 Total Fixed Assets | 10 740.00 | 4 316.00 | 6 424.00 | 10 740.00 |
068 Receivables – Trade and related accounts | 11 376.00 | 11 376.00 | 11 376.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 13 817.00 | 13 817.00 | 13 817.00 | |
110 Total Assets | 24 557.00 | 4 316.00 | 20 241.00 | 24 557.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 381.00 | |||
142 Total Equity - Total I | 11 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 101.00 | |||
172 Other debts | 6 259.00 | |||
176 Total debts | 8 360.00 | |||
180 Liabilities Total | 20 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 44 234.00 | 26 612.00 | 44 234.00 | |
264 Total operating expenses | 30 965.00 | 22 139.00 | 30 965.00 | |
270 Operating profit | 13 269.00 | 4 474.00 | 13 269.00 | |
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