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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LUIGI VALENTINI FRATELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | LUIGI VALENTINI & FRATELLO |
| Siren | 849227921 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8711 |
| Management number | 2019B00346 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 CERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 980.00 | 478.00 | 5 501.00 | 5 980.00 |
028 Tangible Assets | 5 936.00 | 2 954.00 | 2 981.00 | 5 936.00 |
044 Total Fixed Assets | 11 916.00 | 3 433.00 | 8 483.00 | 11 916.00 |
060 Merchandise inventory | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 6 044.00 | 6 044.00 | 6 044.00 | |
110 Total Assets | 17 961.00 | 3 433.00 | 14 527.00 | 17 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 660.00 | |||
136 Profit for the Year | -5 438.00 | |||
142 Total Equity - Total I | -12 099.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 605.00 | |||
172 Other debts | 25 605.00 | |||
176 Total debts | 26 627.00 | |||
180 Liabilities Total | 14 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 652.00 | 652.00 | ||
236 Inventory change (goods) | -652.00 | -652.00 | ||
242 Other external expenses | 3 087.00 | 3 087.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 5 438.00 | 5 438.00 | ||
270 Operating profit | -5 438.00 | -5 438.00 | ||
310 Profit or loss | -5 438.00 | -5 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 980.00 | 5 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 249.00 | 2 249.00 | ||
490 Total Fixed Assets (Gross Value) | 3 686.00 | 3 686.00 | ||
492 Total Fixed Assets (Increases) | 8 229.00 | 8 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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