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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LE 129 ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | LE 129 ITALIA |
| Siren | 889329629 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 1868 |
| Management number | 2020B00452 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53150 Montsûrs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 633.00 | 633.00 | 633.00 | |
110 Total Assets | 633.00 | 633.00 | 633.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 945.00 | |||
142 Total Equity - Total I | -12 445.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 020.00 | |||
172 Other debts | 12 398.00 | |||
176 Total debts | 13 078.00 | |||
180 Liabilities Total | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 673.00 | 1 673.00 | ||
232 Total operating income excluding VAT | 1 673.00 | 1 673.00 | ||
234 Purchases of goods (including customs duties) | 2 709.00 | 2 709.00 | ||
242 Other external expenses | 10 152.00 | 10 152.00 | ||
250 Staff compensation | 1 294.00 | 1 294.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
264 Total operating expenses | 14 619.00 | 14 619.00 | ||
270 Operating profit | -12 945.00 | -12 945.00 | ||
310 Profit or loss | -12 945.00 | -12 945.00 | ||
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