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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : EURL GIOVANNI CALOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2016-12-31 | Simplified |
| 2020-08-12 | Public | 2018-12-31 | Simplified |
| 2020-08-06 | Public | 2017-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | EURL GIOVANNI CALOSSO |
| Siren | 503646887 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13780 |
| Management number | 2008B01493 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 132.00 | 408.00 | 725.00 | 1 132.00 |
044 Total Fixed Assets | 1 132.00 | 408.00 | 725.00 | 1 132.00 |
072 Receivables – Other | 6 838.00 | 6 838.00 | 6 838.00 | |
084 Cash | 17 156.00 | 17 156.00 | 17 156.00 | |
096 Total Current Assets + Prepaid Expenses | 23 994.00 | 23 994.00 | 23 994.00 | |
110 Total Assets | 25 127.00 | 408.00 | 24 719.00 | 25 127.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -166.00 | |||
136 Profit for the Year | 1 129.00 | |||
142 Total Equity - Total I | 8 462.00 | |||
166 Suppliers and related accounts | 5 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 10 556.00 | |||
176 Total debts | 16 257.00 | |||
180 Liabilities Total | 24 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 487.00 | 28 487.00 | ||
217 Production of services sold - Export | 43 932.00 | 43 932.00 | ||
218 Production of services sold - France | 44 039.00 | 44 039.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 528.00 | 72 528.00 | ||
234 Purchases of goods (including customs duties) | 17 345.00 | 17 345.00 | ||
242 Other external expenses | 37 662.00 | 37 662.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 777.00 | 4 777.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 399.00 | 71 399.00 | ||
270 Operating profit | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 1 129.00 | 1 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 3 531.00 | 3 531.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
494 Total Fixed Assets (Decreases) | 3 031.00 | 3 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 719.00 | 5 719.00 | ||
378 Amount of deductible VAT on goods and services | 2 528.00 | 2 528.00 | ||
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