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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ALDO BUSCALFERRI STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2018-12-31 | Simplified |
| Name | ALDO BUSCALFERRI STUDIO |
| Siren | 809435571 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 130838 |
| Management number | 2015B03750 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 333.00 | 5 225.00 | 4 108.00 | 9 333.00 |
044 Total Fixed Assets | 9 333.00 | 5 225.00 | 4 108.00 | 9 333.00 |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 115 109.00 | 115 109.00 | 115 109.00 | |
096 Total Current Assets + Prepaid Expenses | 117 136.00 | 117 136.00 | 117 136.00 | |
110 Total Assets | 126 469.00 | 5 225.00 | 121 244.00 | 126 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 369.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | 71 881.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 201.00 | |||
172 Other debts | 38 862.00 | |||
174 Prepaid income | 10 500.00 | |||
176 Total debts | 49 362.00 | |||
180 Liabilities Total | 121 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 100.00 | 111 500.00 | 104 100.00 | |
232 Total operating income excluding VAT | 104 100.00 | 111 500.00 | 104 100.00 | |
242 Other external expenses | 21 262.00 | 24 621.00 | 21 262.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 52 000.00 | 45 000.00 | 52 000.00 | |
252 Social security contributions | 17 684.00 | 14 445.00 | 17 684.00 | |
254 Depreciation and amortization | 1 629.00 | 1 723.00 | 1 629.00 | |
264 Total operating expenses | 93 027.00 | 86 238.00 | 93 027.00 | |
270 Operating profit | 11 073.00 | 25 262.00 | 11 073.00 | |
306 Income tax's | 1 661.00 | 3 789.00 | 1 661.00 | |
310 Profit or loss | 9 412.00 | 21 473.00 | 9 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 116.00 | 3 116.00 | ||
490 Total Fixed Assets (Gross Value) | 9 332.00 | 9 332.00 | ||
492 Total Fixed Assets (Increases) | 3 116.00 | 3 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 260.00 | 42 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 983.00 | 1 983.00 | ||
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