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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : CAMPANA A VIGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | CAMPANA A VIGNA |
| Siren | 381644947 |
| Closing | 2019-09-30 |
| Registry code | 2002 |
| Registration number | 620 |
| Management number | 1991B00097 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 CORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 552.00 | 119 652.00 | 1 899.00 | 121 552.00 |
044 Total Fixed Assets | 121 552.00 | 119 652.00 | 1 899.00 | 121 552.00 |
064 Advances and down payments on orders | 1 602.00 | 1 602.00 | 1 602.00 | |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 7 940.00 | 7 940.00 | 7 940.00 | |
110 Total Assets | 129 492.00 | 119 652.00 | 9 840.00 | 129 492.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 12 619.00 | |||
132 Other Reserves | 5 219.00 | |||
134 Retained Earnings | -25 396.00 | |||
136 Profit for the Year | 5 196.00 | |||
142 Total Equity - Total I | 6 022.00 | |||
166 Suppliers and related accounts | 3 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 412.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 9 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 328.00 | 38 328.00 | ||
232 Total operating income excluding VAT | 38 328.00 | 38 328.00 | ||
242 Other external expenses | 27 381.00 | 27 381.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
252 Social security contributions | 5 167.00 | 5 167.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 33 132.00 | 33 132.00 | ||
270 Operating profit | 5 196.00 | 5 196.00 | ||
310 Profit or loss | 5 196.00 | 5 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 120 929.00 | 120 929.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
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