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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : CIAMARELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | CIAMARELLA |
| Siren | 814320495 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9884 |
| Management number | 2015B01268 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL-CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 762.00 | 26 762.00 | 26 762.00 | |
044 Total Fixed Assets | 26 762.00 | 26 762.00 | 26 762.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 860.00 | 5 860.00 | 5 860.00 | |
084 Cash | 10 073.00 | 10 073.00 | 10 073.00 | |
096 Total Current Assets + Prepaid Expenses | 15 933.00 | 15 933.00 | 15 933.00 | |
110 Total Assets | 42 695.00 | 42 695.00 | 42 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 450.00 | |||
136 Profit for the Year | -20 235.00 | |||
142 Total Equity - Total I | -73 684.00 | |||
164 Advances and down payments received on current orders | 14 484.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 66 673.00 | |||
172 Other debts | 101 895.00 | |||
176 Total debts | 116 379.00 | |||
180 Liabilities Total | 42 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 663.00 | 62 358.00 | 39 663.00 | |
230 Other income | 5 672.00 | 6 293.00 | 5 672.00 | |
232 Total operating income excluding VAT | 45 335.00 | 68 651.00 | 45 335.00 | |
242 Other external expenses | 61 871.00 | 67 606.00 | 61 871.00 | |
243 (including business tax) | 2 113.00 | 2 113.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 125.00 | 2 294.00 | |
264 Total operating expenses | 64 165.00 | 69 731.00 | 64 165.00 | |
270 Operating profit | -18 830.00 | -1 080.00 | -18 830.00 | |
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 1 143.00 | 2 975.00 | 1 143.00 | |
310 Profit or loss | -20 235.00 | -4 055.00 | -20 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 762.00 | 11 762.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 11 762.00 | 11 762.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
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