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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : I FRATELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | I FRATELLI |
| Siren | 481685287 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13653 |
| Management number | 2005B01025 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 857.00 | 5 580.00 | 278.00 | 5 857.00 |
044 Total Fixed Assets | 5 857.00 | 5 580.00 | 278.00 | 5 857.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 271 250.00 | 271 250.00 | 271 250.00 | |
096 Total Current Assets + Prepaid Expenses | 272 267.00 | 272 267.00 | 272 267.00 | |
110 Total Assets | 278 124.00 | 5 580.00 | 272 545.00 | 278 124.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 282 070.00 | |||
134 Retained Earnings | -19 876.00 | |||
136 Profit for the Year | -13 467.00 | |||
142 Total Equity - Total I | 270 727.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 1 655.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 272 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 850.00 | 850.00 | ||
242 Other external expenses | 1 981.00 | 1 981.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 3 411.00 | 3 411.00 | ||
270 Operating profit | -2 562.00 | -2 562.00 | ||
290 Exceptional income | 14 158.00 | 14 158.00 | ||
300 Exceptional expenses | 25 063.00 | 25 063.00 | ||
310 Profit or loss | -13 467.00 | -13 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 857.00 | 5 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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