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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SIMONAZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2018-04-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | SIMONAZZI |
| Siren | 821641784 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 15668 |
| Management number | 2016B01387 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Mormoiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
110 Total Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 892.00 | |||
136 Profit for the Year | -2 071.00 | |||
142 Total Equity - Total I | -14 962.00 | |||
166 Suppliers and related accounts | 4 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 095.00 | |||
172 Other debts | 12 869.00 | |||
176 Total debts | 17 513.00 | |||
180 Liabilities Total | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 282.00 | 8 282.00 | ||
232 Total operating income excluding VAT | 8 282.00 | 8 282.00 | ||
234 Purchases of goods (including customs duties) | 3 744.00 | 3 744.00 | ||
242 Other external expenses | 6 469.00 | 6 469.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 10 350.00 | 10 350.00 | ||
270 Operating profit | -2 068.00 | -2 068.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 071.00 | -2 071.00 | ||
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