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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SYLVAIN GIUNTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | SYLVAIN GIUNTA |
| Siren | 451675581 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/016813 |
| Management number | 2004B00208 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 62 169.00 | 62 169.00 | 62 169.00 | |
096 Total Current Assets + Prepaid Expenses | 79 762.00 | 79 762.00 | 79 762.00 | |
110 Total Assets | 79 762.00 | 79 762.00 | 79 762.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 932.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | 77 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 2 256.00 | |||
176 Total debts | 2 256.00 | |||
180 Liabilities Total | 79 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 777.00 | 777.00 | ||
243 (including business tax) | -2 011.00 | -2 011.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 1 860.00 | 1 860.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
290 Exceptional income | 11 200.00 | 11 200.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 10 260.00 | 10 260.00 | ||
310 Profit or loss | -926.00 | -926.00 | ||
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