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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : GIOVANNY PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | GIOVANNY PLOMBERIE |
| Siren | 889010096 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 523 |
| Management number | 2020B01274 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| 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 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
110 Total Assets | 4 878.00 | 4 878.00 | 4 878.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | -414.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 4 693.00 | |||
176 Total debts | 5 293.00 | |||
180 Liabilities Total | 4 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 350.00 | 14 350.00 | ||
232 Total operating income excluding VAT | 14 350.00 | 14 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 4 596.00 | 4 596.00 | ||
250 Staff compensation | 9 115.00 | 9 115.00 | ||
252 Social security contributions | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 15 264.00 | 15 264.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
310 Profit or loss | -914.00 | -914.00 | ||
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