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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : MAURIZIO GIANELLO TACCHI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MAURIZIO GIANELLO TACCHI FRANCE |
| Siren | 399049865 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3392 |
| Management number | 1995B00204 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24410 Échourgnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 153.00 | 8 153.00 | 8 153.00 | |
044 Total Fixed Assets | 8 153.00 | 8 153.00 | 8 153.00 | |
068 Receivables – Trade and related accounts | 33 513.00 | 33 513.00 | 33 513.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 46 169.00 | 46 169.00 | 46 169.00 | |
092 Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 81 969.00 | 81 969.00 | 81 969.00 | |
110 Total Assets | 90 123.00 | 8 153.00 | 81 969.00 | 90 123.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 075.00 | |||
136 Profit for the Year | -15 148.00 | |||
142 Total Equity - Total I | 69 312.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 989.00 | |||
172 Other debts | 12 505.00 | |||
176 Total debts | 12 657.00 | |||
180 Liabilities Total | 81 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 773.00 | 56 971.00 | 49 773.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 49 773.00 | 61 471.00 | 49 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 044.00 | 1 044.00 | ||
242 Other external expenses | 18 934.00 | 24 948.00 | 18 934.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | 480.00 | |
250 Staff compensation | 44 464.00 | 46 086.00 | 44 464.00 | |
254 Depreciation and amortization | 14.00 | |||
264 Total operating expenses | 64 921.00 | 71 529.00 | 64 921.00 | |
270 Operating profit | -15 148.00 | -10 057.00 | -15 148.00 | |
310 Profit or loss | -15 148.00 | -10 057.00 | -15 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 153.00 | 8 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 193.00 | 1 193.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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