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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SPIRITU DI FAMIGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | SPIRITU DI FAMIGLIA |
| Siren | 834157224 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1459 |
| Management number | 2020B00748 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 997.00 | 1 625.00 | 446 372.00 | 447 997.00 |
044 Total Fixed Assets | 447 997.00 | 1 625.00 | 446 372.00 | 447 997.00 |
064 Advances and down payments on orders | 7 273.00 | 7 273.00 | 7 273.00 | |
068 Receivables – Trade and related accounts | 7 526.00 | 7 526.00 | 7 526.00 | |
072 Receivables – Other | 11 158.00 | 11 158.00 | 11 158.00 | |
084 Cash | 37 025.00 | 37 025.00 | 37 025.00 | |
096 Total Current Assets + Prepaid Expenses | 62 982.00 | 62 982.00 | 62 982.00 | |
110 Total Assets | 510 979.00 | 1 625.00 | 509 354.00 | 510 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 874.00 | |||
136 Profit for the Year | -5 235.00 | |||
142 Total Equity - Total I | -15 109.00 | |||
156 Loans and similar debts | 507 986.00 | |||
166 Suppliers and related accounts | 7 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 727.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 524 463.00 | |||
180 Liabilities Total | 509 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334 198.00 | |||
195 Of which payables due in more than one year | 504 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 204.00 | 204.00 | ||
210 Sales of goods - France | 266.00 | 266.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 293.00 | 5 293.00 | ||
230 Other income | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 6 327.00 | 6 327.00 | ||
242 Other external expenses | 6 615.00 | 6 432.00 | 6 615.00 | |
244 Taxes, duties and similar payments | 2 809.00 | 222.00 | 2 809.00 | |
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 11 049.00 | 6 654.00 | 11 049.00 | |
270 Operating profit | -4 722.00 | -6 654.00 | -4 722.00 | |
294 Financial expenses | 513.00 | 697.00 | 513.00 | |
310 Profit or loss | -5 235.00 | -7 350.00 | -5 235.00 | |
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