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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : M. Charly FARINATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | M. Charly FARINATI |
| Siren | 878300748 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2721 |
| Management number | 2020A01077 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 FLORENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 194.00 | 704.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 194.00 | 704.00 | 899.00 |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
096 Total Current Assets + Prepaid Expenses | 6 165.00 | 6 165.00 | 6 165.00 | |
110 Total Assets | 7 064.00 | 194.00 | 6 869.00 | 7 064.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | 2 831.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 2 989.00 | |||
176 Total debts | 4 038.00 | |||
180 Liabilities Total | 6 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 036.00 | 29 036.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 037.00 | 29 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 673.00 | 10 673.00 | ||
242 Other external expenses | 7 847.00 | 7 847.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 7 065.00 | 7 065.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 883.00 | 25 883.00 | ||
270 Operating profit | 3 154.00 | 3 154.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 681.00 | 2 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 150.00 | 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
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