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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : M. GUGLIELMI Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Complete |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Simplified |
| Name | M. GUGLIELMI Christophe |
| Siren | 411351075 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | K2021/000003 |
| Management number | 2018A04686 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 382.00 | 10 461.00 | 27 920.00 | 38 382.00 |
044 Total Fixed Assets | 38 382.00 | 10 461.00 | 27 920.00 | 38 382.00 |
068 Receivables – Trade and related accounts | 4 814.00 | 4 814.00 | 4 814.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 18 170.00 | 18 170.00 | 18 170.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 23 525.00 | 23 525.00 | 23 525.00 | |
110 Total Assets | 61 906.00 | 10 461.00 | 51 445.00 | 61 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 628.00 | |||
136 Profit for the Year | 6 461.00 | |||
142 Total Equity - Total I | 12 089.00 | |||
156 Loans and similar debts | 31 162.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
172 Other debts | 6 344.00 | |||
176 Total debts | 39 356.00 | |||
180 Liabilities Total | 51 445.00 | |||
195 Of which payables due in more than one year | 22 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 735.00 | 35 735.00 | ||
230 Other income | 3 388.00 | 3 388.00 | ||
232 Total operating income excluding VAT | 39 123.00 | 39 123.00 | ||
242 Other external expenses | 15 017.00 | 15 017.00 | ||
243 (including business tax) | -3 541.00 | -3 541.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 3 388.00 | 3 388.00 | ||
252 Social security contributions | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 9 656.00 | 9 656.00 | ||
264 Total operating expenses | 30 056.00 | 30 056.00 | ||
270 Operating profit | 9 067.00 | 9 067.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 6 461.00 | 6 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 382.00 | 38 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 524.00 | 7 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
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