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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : A RICINICCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | A RICINICCIA |
| Siren | 484234109 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1204 |
| Management number | 2005B01217 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20245 GALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 9 300.00 | 9 300.00 | 9 300.00 | |
110 Total Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 382.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | -2 850.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 12 151.00 | |||
176 Total debts | 12 151.00 | |||
180 Liabilities Total | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 474.00 | 4 448.00 | 23 474.00 | |
232 Total operating income excluding VAT | 23 474.00 | 4 448.00 | 23 474.00 | |
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
242 Other external expenses | 17 973.00 | 5 469.00 | 17 973.00 | |
244 Taxes, duties and similar payments | 2 779.00 | 1 202.00 | 2 779.00 | |
254 Depreciation and amortization | 335.00 | 335.00 | 335.00 | |
264 Total operating expenses | 21 112.00 | 7 006.00 | 21 112.00 | |
270 Operating profit | 2 362.00 | -2 558.00 | 2 362.00 | |
300 Exceptional expenses | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 532.00 | -2 558.00 | 532.00 | |
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