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THE LIST OF BALANCE SHEET : MAURO BIANCHI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-23 Public 2018-12-31 Simplified
2018-07-18 Partially confidential 2017-12-31 Simplified
2017-10-20 Public 2016-12-31 Complete
NameMAURO BIANCHI
Siren351740832
Closing2018-12-31
Registry code 8303
Registration number 5967
Management number2007B40155
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83310 GRIMAUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 366 759.00 281 562.00 85 198.00 366 759.00
028 Tangible Assets 589.00 589.00 589.00
044 Total Fixed Assets 367 348.00 282 151.00 85 198.00 367 348.00
064 Advances and down payments on orders
072 Receivables – Other 2 609.00 2 609.00 2 609.00
084 Cash 19 273.00 19 273.00 19 273.00
096 Total Current Assets + Prepaid Expenses 21 882.00 21 882.00 21 882.00
110 Total Assets 389 230.00 282 151.00 107 079.00 389 230.00
120 Share or Individual Capital 807 576.00
134 Retained Earnings -946 833.00
136 Profit for the Year -13 143.00
142 Total Equity - Total I -152 401.00
164 Advances and down payments received on current orders 9 000.00
166 Suppliers and related accounts 3 034.00
169 Other debts including current accounts of partners for fiscal year N 244 383.00
172 Other debts 247 446.00
176 Total debts 259 480.00
180 Liabilities Total 107 079.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 10 000.00 10 000.00
218 Production of services sold - France 5 000.00 5 000.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 15 001.00 1.00 15 001.00
234 Purchases of goods (including customs duties) 8 000.00 8 000.00
242 Other external expenses 14 534.00 12 244.00 14 534.00
243 (including business tax) 271.00 271.00
244 Taxes, duties and similar payments 271.00 133.00 271.00
254 Depreciation and amortization 5 339.00 5 058.00 5 339.00
262 Other expenses 1.00 1.00
264 Total operating expenses 28 144.00 17 436.00 28 144.00
270 Operating profit -13 143.00 -17 434.00 -13 143.00
310 Profit or loss -13 143.00 -17 434.00 -13 143.00

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