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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : HOLDING CIAVATTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | HOLDING CIAVATTINI |
| Siren | 830242327 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22159 |
| Management number | 2017B03153 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 BOULIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 774.00 | 3 613.00 | 9 161.00 | 12 774.00 |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 97 774.00 | 3 613.00 | 94 161.00 | 97 774.00 |
072 Receivables – Other | 26 978.00 | 26 978.00 | 26 978.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 33 653.00 | 33 653.00 | 33 653.00 | |
110 Total Assets | 131 427.00 | 3 613.00 | 127 814.00 | 131 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 618.00 | |||
136 Profit for the Year | 13 055.00 | |||
142 Total Equity - Total I | 18 705.00 | |||
156 Loans and similar debts | 55 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 787.00 | |||
172 Other debts | 53 938.00 | |||
176 Total debts | 109 109.00 | |||
180 Liabilities Total | 127 814.00 | |||
199 Of which current accounts of debit partners | 26 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 800.00 | 9 800.00 | ||
232 Total operating income excluding VAT | 9 800.00 | 9 800.00 | ||
242 Other external expenses | 4 698.00 | 4 698.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 2 555.00 | 2 555.00 | ||
264 Total operating expenses | 7 461.00 | 7 461.00 | ||
270 Operating profit | 2 339.00 | 2 339.00 | ||
280 Financial income | 12 001.00 | 12 001.00 | ||
294 Financial expenses | 993.00 | 993.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 13 055.00 | 13 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 774.00 | 97 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 940.00 | 2 940.00 | ||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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