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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : GIULIA COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2015-12-31 | Simplified |
| Name | GIULIA COSTA |
| Siren | 807683024 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5508 |
| Management number | 2014B08567 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
084 Cash | 19 371.00 | 19 371.00 | 19 371.00 | |
096 Total Current Assets + Prepaid Expenses | 19 371.00 | 19 371.00 | 19 371.00 | |
110 Total Assets | 19 621.00 | 19 621.00 | 19 621.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 375.00 | |||
136 Profit for the Year | -8 375.00 | |||
142 Total Equity - Total I | 1 625.00 | |||
166 Suppliers and related accounts | 17 996.00 | |||
176 Total debts | 17 996.00 | |||
180 Liabilities Total | 19 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 982.00 | 26 982.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 26 990.00 | 26 990.00 | ||
234 Purchases of goods (including customs duties) | 23 225.00 | 23 225.00 | ||
242 Other external expenses | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 25 655.00 | 25 655.00 | ||
270 Operating profit | 1 335.00 | 1 335.00 | ||
290 Exceptional income | 7 703.00 | 7 703.00 | ||
294 Financial expenses | 17 413.00 | 17 413.00 | ||
310 Profit or loss | -8 375.00 | -8 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 396.00 | 5 396.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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