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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : L ANTICU FRAGNU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | L'ANTICU FRAGNU |
| Siren | 819809583 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 174 |
| Management number | 2016B00274 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 68.00 | 2 265.00 | 2 334.00 |
044 Total Fixed Assets | 2 334.00 | 68.00 | 2 265.00 | 2 334.00 |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 4 718.00 | 4 718.00 | 4 718.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
110 Total Assets | 8 438.00 | 68.00 | 8 369.00 | 8 438.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 484.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 2 096.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 5 950.00 | |||
176 Total debts | 6 272.00 | |||
180 Liabilities Total | 8 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15.00 | 15.00 | ||
230 Other income | 8 772.00 | 8 772.00 | ||
232 Total operating income excluding VAT | 8 787.00 | 8 787.00 | ||
234 Purchases of goods (including customs duties) | -450.00 | -450.00 | ||
236 Inventory change (goods) | 462.00 | 462.00 | ||
242 Other external expenses | 7 220.00 | 7 220.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 7 735.00 | 7 735.00 | ||
270 Operating profit | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 637.00 | 637.00 | ||
310 Profit or loss | 280.00 | 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 334.00 | 2 334.00 | ||
492 Total Fixed Assets (Increases) | 2 334.00 | 2 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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