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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : GUSTO ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | COF-ONE |
| Siren | 827444100 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2034 |
| Management number | 2017B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 487.00 | 13.00 | 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 650.00 | 487.00 | 163.00 | 650.00 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 4 395.00 | 4 395.00 | 4 395.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 4 837.00 | 4 837.00 | 4 837.00 | |
110 Total Assets | 5 487.00 | 487.00 | 5 000.00 | 5 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | 1 063.00 | |||
136 Profit for the Year | -398.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 2 571.00 | |||
176 Total debts | 3 132.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 398.00 | 1 904.00 | 398.00 | |
252 Social security contributions | 757.00 | |||
254 Depreciation and amortization | 167.00 | |||
264 Total operating expenses | 398.00 | 2 828.00 | 398.00 | |
270 Operating profit | -398.00 | -2 828.00 | -398.00 | |
310 Profit or loss | -398.00 | -2 828.00 | -398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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