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THE LIST OF BALANCE SHEET : PIETA PHOTOGRAPHY

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Deposit Confidentiality closing date document
2017-06-28 Public 2016-12-31 Simplified
NamePIETA PHOTOGRAPHY
Siren793934217
Closing2016-12-31
Registry code 2002
Registration number 907
Management number2013B00331
Activity code 5911B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20200 San Martino di Lota
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 153.00 5 886.00 4 268.00 10 153.00
044 Total Fixed Assets 10 153.00 5 886.00 4 268.00 10 153.00
072 Receivables – Other 411.00 411.00 411.00
084 Cash 226.00 226.00 226.00
096 Total Current Assets + Prepaid Expenses 636.00 636.00 636.00
110 Total Assets 10 789.00 5 886.00 4 904.00 10 789.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 2 773.00
136 Profit for the Year -8 154.00
142 Total Equity - Total I -3 731.00
156 Loans and similar debts 2 761.00
166 Suppliers and related accounts 888.00
169 Other debts including current accounts of partners for fiscal year N 59.00
172 Other debts 4 986.00
176 Total debts 8 635.00
180 Liabilities Total 4 904.00
195 Of which payables due in more than one year 1 154.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 388.00 27 388.00
230 Other income 6.00 6.00
232 Total operating income excluding VAT 27 393.00 27 393.00
242 Other external expenses 26 212.00 26 212.00
243 (including business tax) 815.00 815.00
244 Taxes, duties and similar payments 877.00 877.00
250 Staff compensation 5 356.00 5 356.00
252 Social security contributions 580.00 580.00
254 Depreciation and amortization 2 530.00 2 530.00
262 Other expenses 4.00 4.00
264 Total operating expenses 35 558.00 35 558.00
270 Operating profit -8 165.00 -8 165.00
294 Financial expenses 341.00 341.00
306 Income tax's -352.00 -352.00
310 Profit or loss -8 154.00 -8 154.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 153.00 10 153.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 739.00 2 739.00
378 Amount of deductible VAT on goods and services 940.00 940.00

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