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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : CAMPANA A VIGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | CAMPANA A VIGNA |
| Siren | 381644947 |
| Closing | 2020-09-30 |
| Registry code | 2002 |
| Registration number | 487 |
| Management number | 1991B00097 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 095.00 | 119 862.00 | 2 233.00 | 122 095.00 |
044 Total Fixed Assets | 122 095.00 | 119 862.00 | 2 233.00 | 122 095.00 |
064 Advances and down payments on orders | 988.00 | 988.00 | 988.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 3 432.00 | 3 432.00 | 3 432.00 | |
096 Total Current Assets + Prepaid Expenses | 7 625.00 | 7 625.00 | 7 625.00 | |
110 Total Assets | 129 720.00 | 119 862.00 | 9 858.00 | 129 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 619.00 | |||
132 Other Reserves | 5 219.00 | |||
134 Retained Earnings | -20 200.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 6 073.00 | |||
166 Suppliers and related accounts | 3 621.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 3 786.00 | |||
180 Liabilities Total | 9 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 665.00 | 18 665.00 | ||
226 Operating subsidies received | 8 590.00 | 8 590.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 27 427.00 | 27 427.00 | ||
242 Other external expenses | 22 142.00 | 22 142.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 733.00 | 733.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 27 404.00 | 27 404.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 543.00 | 543.00 | ||
490 Total Fixed Assets (Gross Value) | 121 552.00 | 121 552.00 | ||
492 Total Fixed Assets (Increases) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 392.00 | 392.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
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