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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : Marco Giannuzzi Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | Marco Giannuzzi Consulting |
| Siren | 817666894 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5819 |
| Management number | 2016B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 434.00 | 766.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 434.00 | 766.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
110 Total Assets | 3 531.00 | 434.00 | 3 097.00 | 3 531.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -647.00 | |||
142 Total Equity - Total I | 1 353.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 1 744.00 | |||
180 Liabilities Total | 3 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 213.00 | 3 213.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
264 Total operating expenses | 3 647.00 | 3 647.00 | ||
270 Operating profit | -647.00 | -647.00 | ||
310 Profit or loss | -647.00 | -647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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