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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ANDRE FUNGHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2019-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | ANDRE FUNGHINI |
| Siren | 827770686 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008422 |
| Management number | 2017B00381 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
068 Receivables – Trade and related accounts | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
110 Total Assets | 2 442.00 | 1 068.00 | 1 374.00 | 2 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 222.00 | |||
136 Profit for the Year | -1 602.00 | |||
142 Total Equity - Total I | -8 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 197.00 | |||
172 Other debts | 10 197.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 1 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 9 200.00 | ||
232 Total operating income excluding VAT | 9 200.00 | 9 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 620.00 | 5 620.00 | ||
242 Other external expenses | 5 181.00 | 5 181.00 | ||
264 Total operating expenses | 10 801.00 | 10 801.00 | ||
270 Operating profit | -1 601.00 | -1 601.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 602.00 | -1 602.00 | ||
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