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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : AGUADO Pitt&Aud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | AGUADO Pitt&Aud |
| Siren | 822374997 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12902 |
| Management number | 2016B02091 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 465.00 | 1 695.00 | 770.00 | 2 465.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 265.00 | 2 695.00 | 1 570.00 | 4 265.00 |
072 Receivables – Other | 30 465.00 | 30 465.00 | 30 465.00 | |
084 Cash | 11 603.00 | 11 603.00 | 11 603.00 | |
096 Total Current Assets + Prepaid Expenses | 42 068.00 | 42 068.00 | 42 068.00 | |
110 Total Assets | 46 333.00 | 2 695.00 | 43 638.00 | 46 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 796.00 | |||
136 Profit for the Year | 27 141.00 | |||
142 Total Equity - Total I | 29 037.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
172 Other debts | 10 295.00 | |||
176 Total debts | 14 601.00 | |||
180 Liabilities Total | 43 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 007.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 614 328.00 | 614 328.00 | ||
222 Inventory production | -100 000.00 | -100 000.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 514 788.00 | 514 788.00 | ||
242 Other external expenses | 473 350.00 | 473 350.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 3 375.00 | ||
254 Depreciation and amortization | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 478 543.00 | 478 543.00 | ||
270 Operating profit | 36 246.00 | 36 246.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 14 314.00 | 14 314.00 | ||
306 Income tax's | 4 790.00 | 4 790.00 | ||
310 Profit or loss | 27 141.00 | 27 141.00 | ||
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