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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AFFARI DI I POPULI DI SAVOIA E DI CORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | AFFARI DI I POPULI DI SAVOIA E DI CORSICA |
| Siren | 890291511 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7544 |
| Management number | 2020B01569 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 816.00 | 892.00 | 2 924.00 | 3 816.00 |
028 Tangible Assets | 2 000.00 | 625.00 | 1 375.00 | 2 000.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 7 406.00 | 1 517.00 | 5 889.00 | 7 406.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
084 Cash | -1 700.00 | -1 700.00 | -1 700.00 | |
096 Total Current Assets + Prepaid Expenses | -1 170.00 | -1 170.00 | -1 170.00 | |
110 Total Assets | 6 236.00 | 1 517.00 | 4 719.00 | 6 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 813.00 | |||
142 Total Equity - Total I | -813.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 792.00 | |||
172 Other debts | 3 388.00 | |||
176 Total debts | 5 532.00 | |||
180 Liabilities Total | 4 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
214 Production of goods sold - France | 2 595.00 | 2 595.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 3 718.00 | 3 718.00 | ||
232 Total operating income excluding VAT | 17 813.00 | 17 813.00 | ||
234 Purchases of goods (including customs duties) | 3 956.00 | 3 956.00 | ||
236 Inventory change (goods) | -843.00 | -843.00 | ||
242 Other external expenses | 7 252.00 | 7 252.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 6 268.00 | 6 268.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 1 517.00 | 1 517.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 19 314.00 | 19 314.00 | ||
270 Operating profit | -1 501.00 | -1 501.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
310 Profit or loss | -1 813.00 | -1 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 816.00 | 3 816.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 7 406.00 | 7 406.00 | ||
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