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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : ANTHONY CAMPOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-01-31 | Simplified |
| Name | ANTHONY CAMPOLO |
| Siren | 790712350 |
| Closing | 2021-01-31 |
| Registry code | 1301 |
| Registration number | 20005 |
| Management number | 2017B01338 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 725.00 | 1 725.00 | 1 725.00 | |
028 Tangible Assets | 25 300.00 | 21 622.00 | 3 678.00 | 25 300.00 |
040 Financial Assets | 7 965.00 | 7 965.00 | 7 965.00 | |
044 Total Fixed Assets | 34 991.00 | 23 347.00 | 11 644.00 | 34 991.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 139 508.00 | 139 508.00 | 139 508.00 | |
084 Cash | 45 764.00 | 45 764.00 | 45 764.00 | |
088 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 196 278.00 | 196 278.00 | 196 278.00 | |
110 Total Assets | 231 270.00 | 23 347.00 | 207 922.00 | 231 270.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 30 354.00 | |||
134 Retained Earnings | -651.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 52 833.00 | |||
156 Loans and similar debts | 30 967.00 | |||
166 Suppliers and related accounts | 13 384.00 | |||
172 Other debts | 110 737.00 | |||
176 Total debts | 155 089.00 | |||
180 Liabilities Total | 207 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 119.00 | 154 119.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 159 119.00 | 159 119.00 | ||
242 Other external expenses | 145 964.00 | 145 964.00 | ||
244 Taxes, duties and similar payments | 2 749.00 | 2 749.00 | ||
250 Staff compensation | 67 166.00 | 67 166.00 | ||
252 Social security contributions | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 1 759.00 | 1 759.00 | ||
264 Total operating expenses | 218 713.00 | 218 713.00 | ||
270 Operating profit | -59 594.00 | -59 594.00 | ||
290 Exceptional income | 62 567.00 | 62 567.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 1 130.00 | 1 130.00 | ||
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