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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : BRUNO PALACIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2020-06-10 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | BRUNO PALACIO |
| Siren | 400679833 |
| Closing | 2020-03-31 |
| Registry code | 1104 |
| Registration number | 899 |
| Management number | 1995B00105 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 846.00 | 846.00 | 846.00 | |
110 Total Assets | 846.00 | 846.00 | 846.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -65 728.00 | |||
136 Profit for the Year | 41 798.00 | |||
142 Total Equity - Total I | -15 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 014.00 | |||
172 Other debts | 16 014.00 | |||
176 Total debts | 16 014.00 | |||
180 Liabilities Total | 846.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | -382.00 | -382.00 | ||
242 Other external expenses | 1 773.00 | 1 773.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 2 079.00 | 2 079.00 | ||
270 Operating profit | -2 079.00 | -2 079.00 | ||
290 Exceptional income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 41 798.00 | 41 798.00 | ||
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