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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SAN SILVANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE PORCU |
| Siren | 339759037 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2261 |
| Management number | 1987B00052 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27780 Garennes-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 399.00 | 14 949.00 | 292 449.00 | 307 399.00 |
044 Total Fixed Assets | 307 399.00 | 14 949.00 | 292 449.00 | 307 399.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 17 748.00 | 17 748.00 | 17 748.00 | |
096 Total Current Assets + Prepaid Expenses | 19 922.00 | 19 922.00 | 19 922.00 | |
110 Total Assets | 327 321.00 | 14 949.00 | 312 372.00 | 327 321.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 261 791.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 270 183.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 178.00 | |||
172 Other debts | 36 717.00 | |||
176 Total debts | 42 189.00 | |||
180 Liabilities Total | 312 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 2 126.00 | 2 126.00 | ||
232 Total operating income excluding VAT | 20 126.00 | 20 126.00 | ||
242 Other external expenses | 2 863.00 | 2 863.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 14 333.00 | 14 333.00 | ||
264 Total operating expenses | 19 735.00 | 19 735.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 390.00 | 37 390.00 | ||
490 Total Fixed Assets (Gross Value) | 270 000.00 | 270 000.00 | ||
492 Total Fixed Assets (Increases) | 37 399.00 | 37 399.00 | ||
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