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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : M. Charly FARINATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | M. Charly FARINATI |
| Siren | 878300748 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1862 |
| Management number | 2020A01077 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 FLORENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 034.00 | 824.00 | 2 210.00 | 3 034.00 |
044 Total Fixed Assets | 3 034.00 | 824.00 | 2 210.00 | 3 034.00 |
068 Receivables – Trade and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 5 470.00 | 5 470.00 | 5 470.00 | |
110 Total Assets | 8 504.00 | 824.00 | 7 680.00 | 8 504.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 2 681.00 | |||
136 Profit for the Year | -864.00 | |||
142 Total Equity - Total I | 1 967.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 306.00 | |||
172 Other debts | 3 784.00 | |||
176 Total debts | 5 713.00 | |||
180 Liabilities Total | 7 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 957.00 | 41 957.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 42 060.00 | 42 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 016.00 | 14 016.00 | ||
242 Other external expenses | 14 632.00 | 14 632.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
24B (including equipment leasing) | 2 337.00 | 2 337.00 | ||
250 Staff compensation | 13 410.00 | 13 410.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 807.00 | 42 807.00 | ||
270 Operating profit | -747.00 | -747.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -864.00 | -864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 135.00 | 2 135.00 | ||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 2 135.00 | 2 135.00 | ||
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