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BALANCE SHEET (
2020-01-23)
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 | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001590 |
| Management number | 2004B00208 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| 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 |
028 Tangible Assets | 31 794.00 | 20 961.00 | 10 833.00 | 31 794.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 31 824.00 | 20 961.00 | 10 863.00 | 31 824.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 13 504.00 | 13 504.00 | 13 504.00 | |
084 Cash | 60 232.00 | 60 232.00 | 60 232.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 75 301.00 | 75 301.00 | 75 301.00 | |
110 Total Assets | 107 125.00 | 20 961.00 | 86 164.00 | 107 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 950.00 | |||
136 Profit for the Year | -11 018.00 | |||
142 Total Equity - Total I | 78 432.00 | |||
166 Suppliers and related accounts | 4 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 121.00 | |||
176 Total debts | 7 732.00 | |||
180 Liabilities Total | 86 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 934.00 | 43 934.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 43 937.00 | 43 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 385.00 | 5 385.00 | ||
242 Other external expenses | 11 445.00 | 11 445.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 4 348.00 | 4 348.00 | ||
250 Staff compensation | 22 093.00 | 22 093.00 | ||
252 Social security contributions | 5 095.00 | 5 095.00 | ||
254 Depreciation and amortization | 6 442.00 | 6 442.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 54 817.00 | 54 817.00 | ||
270 Operating profit | -10 880.00 | -10 880.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -11 018.00 | -11 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 34 303.00 | 34 303.00 | ||
494 Total Fixed Assets (Decreases) | 2 479.00 | 2 479.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 114.00 | 114.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -114.00 | -114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 927.00 | 3 927.00 | ||
378 Amount of deductible VAT on goods and services | 2 407.00 | 2 407.00 | ||
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