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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : J. CURTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| Name | J. CURTO |
| Siren | 504044710 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005992 |
| Management number | 2018B01606 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 110.00 | 1 132.00 | 4 978.00 | 6 110.00 |
BJ TOTAL (I) | 6 110.00 | 1 132.00 | 4 978.00 | 6 110.00 |
BX Customers and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
BZ Other receivables | 63 882.00 | 63 882.00 | 63 882.00 | |
CF Cash and cash equivalents | 12 212.00 | 12 212.00 | 12 212.00 | |
CJ TOTAL (II) | 77 182.00 | 77 182.00 | 77 182.00 | |
CO Grand total (0 to V) | 83 292.00 | 1 132.00 | 82 160.00 | 83 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DD Legal reserve (1) | 40.00 | 40.00 | ||
DG Other reserves | 44 492.00 | 44 492.00 | ||
DH Retained earnings | -2 948.00 | -2 948.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 914.00 | 8 914.00 | ||
DL TOTAL (I) | 50 898.00 | 50 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 641.00 | 2 641.00 | ||
DX Trade payables and related accounts | 26 486.00 | 26 486.00 | ||
DY Tax and social security liabilities | 1 402.00 | 1 402.00 | ||
EA Other liabilities | 733.00 | 733.00 | ||
EC TOTAL (IV) | 31 262.00 | 31 262.00 | ||
EE Grand total (I to V) | 82 160.00 | 82 160.00 | ||
EG Accrued income and payables due within one year | 31 262.00 | 31 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 029.00 | 14 029.00 | 14 029.00 | |
FJ Net sales | 14 029.00 | 14 029.00 | 14 029.00 | |
FR Total operating income (I) | 14 029.00 | |||
FW Other purchases and external expenses | 2 633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 132.00 | |||
GF Total Operating Expenses (II) | 3 764.00 | |||
GG - OPERATING RESULT (I - II) | 10 265.00 | |||
GR Interest and similar expenses | 100.00 | |||
GU Total financial expenses (VI) | 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 251.00 | 1 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 029.00 | 14 029.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 115.00 | 5 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 914.00 | 8 914.00 | ||
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