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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CAFFARELLI & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | CAFFARELLI & CO |
| Siren | 847804770 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 18610 |
| Management number | 2019B00180 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 446.00 | 446.00 | 446.00 | |
110 Total Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 043.00 | |||
142 Total Equity - Total I | -8 043.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 9 288.00 | |||
180 Liabilities Total | 1 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 555.00 | 1 555.00 | ||
232 Total operating income excluding VAT | 1 555.00 | 1 555.00 | ||
234 Purchases of goods (including customs duties) | 797.00 | 797.00 | ||
242 Other external expenses | 9 802.00 | 9 802.00 | ||
264 Total operating expenses | 10 598.00 | 10 598.00 | ||
270 Operating profit | -9 043.00 | -9 043.00 | ||
310 Profit or loss | -9 043.00 | -9 043.00 | ||
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