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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : M. Patrice, Franck GIOCANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | M. Patrice, Franck GIOCANTI |
| Siren | 527616353 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1474 |
| Management number | 2019A00133 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167.00 | 45.00 | 122.00 | 167.00 |
044 Total Fixed Assets | 167.00 | 45.00 | 122.00 | 167.00 |
050 Raw materials, supplies, in progress | 373.00 | 373.00 | 373.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 1 904.00 | 1 904.00 | 1 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 769.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 1 668.00 | |||
172 Other debts | 78.00 | |||
174 Prepaid income | 112.00 | |||
176 Total debts | 190.00 | |||
180 Liabilities Total | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 908.00 | 908.00 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 2 008.00 | 2 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
242 Other external expenses | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 2 109.00 | 2 109.00 | ||
270 Operating profit | -100.00 | -100.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167.00 | 167.00 | ||
494 Total Fixed Assets (Decreases) | 45.00 | 45.00 | ||
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