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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : DI U FIUME SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | DI U FIUME SAS |
| Siren | 815178546 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3342 |
| Management number | 2016B00005 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 737.00 | 2 459.00 | 4 278.00 | 6 737.00 |
044 Total Fixed Assets | 6 737.00 | 2 459.00 | 4 278.00 | 6 737.00 |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 5 384.00 | 5 384.00 | 5 384.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 14 431.00 | 2 459.00 | 11 972.00 | 14 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 119.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | -116.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 519.00 | |||
172 Other debts | 9 190.00 | |||
176 Total debts | 12 088.00 | |||
180 Liabilities Total | 11 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 182.00 | 28 182.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 30 682.00 | 30 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 922.00 | 1 922.00 | ||
242 Other external expenses | 15 790.00 | 15 790.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 7 991.00 | 7 991.00 | ||
252 Social security contributions | 2 717.00 | 2 717.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 30 779.00 | 30 779.00 | ||
270 Operating profit | -97.00 | -97.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 737.00 | 6 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 118.00 | 1 118.00 | ||
378 Amount of deductible VAT on goods and services | 2 451.00 | 2 451.00 | ||
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