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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ISABELLE NAPOLITANO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | ISABELLE NAPOLITANO SARL |
| Siren | 487496481 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22402 |
| Management number | 2009B03053 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 079.00 | 1 079.00 | 1 079.00 | |
BJ TOTAL (I) | 1 079.00 | 1 079.00 | 1 079.00 | |
BT Goods | 11 706.00 | 11 706.00 | 11 706.00 | |
BX Customers and related accounts | 8 346.00 | 8 346.00 | 8 346.00 | |
CF Cash and cash equivalents | 23 956.00 | 23 956.00 | 23 956.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 008.00 | 44 008.00 | 44 008.00 | |
CO Grand total (0 to V) | 45 087.00 | 1 079.00 | 44 008.00 | 45 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 348.00 | 2 548.00 | 4 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 867.00 | 1 800.00 | 9 867.00 | |
DL TOTAL (I) | 15 315.00 | 5 448.00 | 15 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 959.00 | 24 196.00 | 5 959.00 | |
DY Tax and social security liabilities | 22 735.00 | 9 165.00 | 22 735.00 | |
EC TOTAL (IV) | 28 694.00 | 33 360.00 | 28 694.00 | |
EE Grand total (I to V) | 44 008.00 | 38 808.00 | 44 008.00 | |
EG Accrued income and payables due within one year | 28 694.00 | 33 360.00 | 28 694.00 | |
EI Including equity loans | 5 959.00 | 5 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 393.00 | 393.00 | 393.00 | |
FG Production sold - services | 115 763.00 | 115 763.00 | 115 763.00 | |
FJ Net sales | 116 156.00 | 116 156.00 | 116 156.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 116 157.00 | |||
FT Inventory change (goods) | 991.00 | |||
FW Other purchases and external expenses | 10 991.00 | |||
FX Taxes, duties, and similar payments | 1 130.00 | |||
FY Salaries and Wages | 6 313.00 | |||
FZ Social Security Contributions | 1 847.00 | |||
GF Total Operating Expenses (II) | 21 272.00 | |||
GG - OPERATING RESULT (I - II) | 94 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 83 298.00 | 18 008.00 | 83 298.00 | |
HH Total exceptional expenses (VIII) | 83 298.00 | 18 008.00 | 83 298.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -83 298.00 | -18 008.00 | -83 298.00 | |
HK Income tax | 1 720.00 | 1 720.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 116 157.00 | 38 697.00 | 116 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 290.00 | 36 897.00 | 106 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 867.00 | 1 800.00 | 9 867.00 | |
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