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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : Mme Anne-Laure Cathy Daniela TORTORICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | Mme Anne-Laure Cathy Daniela TORTORICI |
| Siren | 885334912 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12601 |
| Management number | 2020A01314 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 11 377.00 | 11 377.00 | 11 377.00 | |
084 Cash | 14 018.00 | 14 018.00 | 14 018.00 | |
096 Total Current Assets + Prepaid Expenses | 25 396.00 | 25 396.00 | 25 396.00 | |
110 Total Assets | 375 396.00 | 375 396.00 | 375 396.00 | |
120 Share or Individual Capital | 4 557.00 | |||
136 Profit for the Year | 24 746.00 | |||
142 Total Equity - Total I | 29 304.00 | |||
156 Loans and similar debts | 338 896.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 6 196.00 | |||
176 Total debts | 346 092.00 | |||
180 Liabilities Total | 375 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
195 Of which payables due in more than one year | 304 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61 377.00 | 61 377.00 | ||
232 Total operating income excluding VAT | 61 377.00 | 61 377.00 | ||
242 Other external expenses | 13 733.00 | 13 733.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 449.00 | 2 449.00 | ||
264 Total operating expenses | 29 415.00 | 29 415.00 | ||
270 Operating profit | 31 963.00 | 31 963.00 | ||
294 Financial expenses | 985.00 | 985.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 196.00 | 6 196.00 | ||
310 Profit or loss | 24 746.00 | 24 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
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