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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SAVARINO Antonino
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | SAVARINO Antonino |
| Siren | 504821562 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2722 |
| Management number | 2022A00235 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 AMNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 333.00 | 467.00 | 800.00 |
028 Tangible Assets | 1 400.00 | 584.00 | 816.00 | 1 400.00 |
044 Total Fixed Assets | 2 200.00 | 917.00 | 1 283.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 10 623.00 | 10 623.00 | 10 623.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 21 562.00 | 21 562.00 | 21 562.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 32 526.00 | 32 526.00 | 32 526.00 | |
110 Total Assets | 34 726.00 | 917.00 | 33 809.00 | 34 726.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | 7 522.00 | |||
142 Total Equity - Total I | 9 722.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 23 151.00 | |||
176 Total debts | 24 087.00 | |||
180 Liabilities Total | 33 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 770.00 | 111 770.00 | ||
232 Total operating income excluding VAT | 111 770.00 | 111 770.00 | ||
242 Other external expenses | 47 875.00 | 47 875.00 | ||
244 Taxes, duties and similar payments | 5 950.00 | 5 950.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 12 507.00 | 12 507.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 104 249.00 | 104 249.00 | ||
270 Operating profit | 7 521.00 | 7 521.00 | ||
310 Profit or loss | 7 521.00 | 7 521.00 | ||
316 Non-deductible compensation and personal benefits | 37 000.00 | 37 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 354.00 | 22 354.00 | ||
378 Amount of deductible VAT on goods and services | 7 315.00 | 7 315.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 315.00 | 7 315.00 | ||
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