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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : CYRILLE PICCIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| Name | CYRILLE PICCIONE |
| Siren | 534622709 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/015783 |
| Management number | 2011B01591 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 458.00 | 17 458.00 | 20 000.00 | 37 458.00 |
028 Tangible Assets | 36 565.00 | 25 703.00 | 10 862.00 | 36 565.00 |
040 Financial Assets | 2 373.00 | 2 373.00 | 2 373.00 | |
044 Total Fixed Assets | 76 396.00 | 43 161.00 | 33 235.00 | 76 396.00 |
050 Raw materials, supplies, in progress | 8 299.00 | 8 299.00 | 8 299.00 | |
068 Receivables – Trade and related accounts | 49 472.00 | 5 982.00 | 43 490.00 | 49 472.00 |
072 Receivables – Other | 6 430.00 | 6 430.00 | 6 430.00 | |
084 Cash | 32 815.00 | 32 815.00 | 32 815.00 | |
092 Prepaid expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
096 Total Current Assets + Prepaid Expenses | 99 499.00 | 5 982.00 | 93 517.00 | 99 499.00 |
110 Total Assets | 175 895.00 | 49 142.00 | 126 752.00 | 175 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 741.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 35 831.00 | |||
156 Loans and similar debts | 48 480.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 19 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 23 230.00 | |||
176 Total debts | 90 921.00 | |||
180 Liabilities Total | 126 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 864.00 | 22 864.00 | ||
218 Production of services sold - France | 208 991.00 | 218 978.00 | 208 991.00 | |
230 Other income | 251.00 | 171.00 | 251.00 | |
232 Total operating income excluding VAT | 209 242.00 | 219 148.00 | 209 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 332.00 | 92 077.00 | 83 332.00 | |
240 Inventory changes (raw materials and supplies) | -5 030.00 | -463.00 | -5 030.00 | |
242 Other external expenses | 29 726.00 | 28 281.00 | 29 726.00 | |
243 (including business tax) | -524.00 | -524.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | -4 198.00 | 2 987.00 | |
250 Staff compensation | 51 810.00 | 30 191.00 | 51 810.00 | |
252 Social security contributions | 18 236.00 | 20 932.00 | 18 236.00 | |
254 Depreciation and amortization | 5 859.00 | 5 481.00 | 5 859.00 | |
256 Provisions | 4 947.00 | |||
262 Other expenses | 20 528.00 | 17 966.00 | 20 528.00 | |
264 Total operating expenses | 207 449.00 | 195 214.00 | 207 449.00 | |
270 Operating profit | 1 794.00 | 23 934.00 | 1 794.00 | |
290 Exceptional income | 400.00 | |||
294 Financial expenses | 251.00 | 369.00 | 251.00 | |
300 Exceptional expenses | 320.00 | 999.00 | 320.00 | |
306 Income tax's | 231.00 | 2 964.00 | 231.00 | |
310 Profit or loss | 991.00 | 20 003.00 | 991.00 | |
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