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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FRANCO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCO RUSSO |
| Siren | 441301082 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6227 |
| Management number | 2002B00104 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 600.00 | 22 600.00 | 22 600.00 | |
044 Total Fixed Assets | 22 600.00 | 22 600.00 | 22 600.00 | |
068 Receivables – Trade and related accounts | 11 120.00 | 11 120.00 | 11 120.00 | |
072 Receivables – Other | 330 393.00 | 330 393.00 | 330 393.00 | |
084 Cash | 9 129.00 | 9 129.00 | 9 129.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 350 642.00 | 350 642.00 | 350 642.00 | |
110 Total Assets | 373 242.00 | 373 242.00 | 373 242.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 350 546.00 | |||
136 Profit for the Year | 3 607.00 | |||
142 Total Equity - Total I | 362 558.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 8 554.00 | |||
176 Total debts | 10 684.00 | |||
180 Liabilities Total | 373 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 10 936.00 | 10 936.00 | ||
232 Total operating income excluding VAT | 10 936.00 | 1 250.00 | 10 936.00 | |
242 Other external expenses | 2 569.00 | 3 374.00 | 2 569.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 037.00 | 22 338.00 | 18 037.00 | |
264 Total operating expenses | 20 606.00 | 25 712.00 | 20 606.00 | |
270 Operating profit | -9 670.00 | -24 462.00 | -9 670.00 | |
290 Exceptional income | 13 277.00 | 13 277.00 | ||
294 Financial expenses | 5.00 | |||
310 Profit or loss | 3 607.00 | -24 467.00 | 3 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 600.00 | 22 600.00 | ||
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