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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : THIERRY COLAUTTI TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2018-12-31 | Simplified |
| Name | THIERRY COLAUTTI TRANSACTIONS |
| Siren | 839171832 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003122 |
| Management number | 2018B00687 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 10 151.00 | 10 151.00 | 10 151.00 | |
096 Total Current Assets + Prepaid Expenses | 10 162.00 | 10 162.00 | 10 162.00 | |
110 Total Assets | 10 162.00 | 10 162.00 | 10 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 485.00 | |||
142 Total Equity - Total I | 5 485.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 4 677.00 | |||
180 Liabilities Total | 10 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 251.00 | ||
242 Other external expenses | 3 597.00 | 3 597.00 | ||
264 Total operating expenses | 3 848.00 | 3 848.00 | ||
270 Operating profit | 4 485.00 | 4 485.00 | ||
310 Profit or loss | 4 485.00 | 4 485.00 | ||
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