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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SAMPIERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | SAMPIERO |
| Siren | 790892236 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1520 |
| Management number | 2019B00814 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20129 Bastelicaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 901.00 | 2 901.00 | 2 901.00 | |
044 Total Fixed Assets | 2 901.00 | 2 901.00 | 2 901.00 | |
064 Advances and down payments on orders | 12 732.00 | 12 732.00 | 12 732.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 24 420.00 | 24 420.00 | 24 420.00 | |
096 Total Current Assets + Prepaid Expenses | 37 345.00 | 37 345.00 | 37 345.00 | |
110 Total Assets | 40 246.00 | 40 246.00 | 40 246.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 816.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | -7 319.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 566.00 | |||
172 Other debts | 7 566.00 | |||
176 Total debts | 47 566.00 | |||
180 Liabilities Total | 40 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 624.00 | 4 740.00 | 1 624.00 | |
232 Total operating income excluding VAT | 1 624.00 | 4 740.00 | 1 624.00 | |
242 Other external expenses | 3 539.00 | 1 363.00 | 3 539.00 | |
244 Taxes, duties and similar payments | 90.00 | |||
252 Social security contributions | 668.00 | 2 224.00 | 668.00 | |
264 Total operating expenses | 4 207.00 | 3 677.00 | 4 207.00 | |
270 Operating profit | -2 583.00 | 1 063.00 | -2 583.00 | |
300 Exceptional expenses | 3 920.00 | 3 920.00 | ||
310 Profit or loss | -6 503.00 | 1 063.00 | -6 503.00 | |
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