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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LUIGI VALENTINI FRATELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | LUIGI VALENTINI FRATELLO |
| Siren | 849227921 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1777 |
| Management number | 2019B00346 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Cers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 686.00 | 1 082.00 | 2 604.00 | 3 686.00 |
044 Total Fixed Assets | 3 686.00 | 1 082.00 | 2 604.00 | 3 686.00 |
060 Merchandise inventory | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 12 199.00 | 12 199.00 | 12 199.00 | |
096 Total Current Assets + Prepaid Expenses | 15 247.00 | 15 247.00 | 15 247.00 | |
110 Total Assets | 18 934.00 | 1 082.00 | 17 852.00 | 18 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 660.00 | |||
142 Total Equity - Total I | -6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 513.00 | |||
172 Other debts | 24 513.00 | |||
176 Total debts | 24 513.00 | |||
180 Liabilities Total | 17 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 373.00 | 1 373.00 | ||
236 Inventory change (goods) | -1 374.00 | -1 374.00 | ||
242 Other external expenses | 6 578.00 | 6 578.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 7 660.00 | 7 660.00 | ||
270 Operating profit | -7 660.00 | -7 660.00 | ||
310 Profit or loss | -7 660.00 | -7 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 686.00 | 3 686.00 | ||
492 Total Fixed Assets (Increases) | 3 686.00 | 3 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 214.00 | 1 214.00 | ||
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