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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SABRINA CARLUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | SABRINA CARLUCCI |
| Siren | 839192556 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5220 |
| Management number | 2018B01132 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 117.00 | 2 132.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 117.00 | 2 132.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 5 070.00 | 5 070.00 | 5 070.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 18 965.00 | 18 965.00 | 18 965.00 | |
096 Total Current Assets + Prepaid Expenses | 24 361.00 | 24 361.00 | 24 361.00 | |
110 Total Assets | 26 610.00 | 117.00 | 26 493.00 | 26 610.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 927.00 | |||
136 Profit for the Year | 14 845.00 | |||
142 Total Equity - Total I | 15 773.00 | |||
156 Loans and similar debts | 5 450.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 179.00 | |||
172 Other debts | 4 265.00 | |||
176 Total debts | 10 720.00 | |||
180 Liabilities Total | 26 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
195 Of which payables due in more than one year | 5 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
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