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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FIESCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| Name | FIESCHI |
| Siren | 893610485 |
| Closing | 2022-06-30 |
| Registry code | 2001 |
| Registration number | 6981 |
| Management number | 2021B00162 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20150 Ota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 365.00 | 5 660.00 | 38 704.00 | 44 365.00 |
044 Total Fixed Assets | 44 365.00 | 5 660.00 | 38 704.00 | 44 365.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 14 764.00 | 14 764.00 | 14 764.00 | |
084 Cash | 12 801.00 | 12 801.00 | 12 801.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 29 180.00 | 29 180.00 | 29 180.00 | |
110 Total Assets | 73 545.00 | 5 660.00 | 67 884.00 | 73 545.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 861.00 | |||
142 Total Equity - Total I | 32 361.00 | |||
156 Loans and similar debts | 18 093.00 | |||
166 Suppliers and related accounts | 10 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 515.00 | |||
172 Other debts | 7 275.00 | |||
176 Total debts | 35 523.00 | |||
180 Liabilities Total | 67 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 264.00 | 79 264.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 79 536.00 | 79 536.00 | ||
242 Other external expenses | 27 973.00 | 27 973.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 22 112.00 | 22 112.00 | ||
252 Social security contributions | 2 130.00 | 2 130.00 | ||
254 Depreciation and amortization | 5 660.00 | 5 660.00 | ||
264 Total operating expenses | 58 140.00 | 58 140.00 | ||
270 Operating profit | 21 396.00 | 21 396.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | -9 669.00 | -9 669.00 | ||
310 Profit or loss | 30 861.00 | 30 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 365.00 | 5 365.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 000.00 | 39 000.00 | ||
492 Total Fixed Assets (Increases) | 44 365.00 | 44 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 876.00 | 8 876.00 | ||
378 Amount of deductible VAT on goods and services | 4 414.00 | 4 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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