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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : M. Richard Lionel SOFFIETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | M. Richard Lionel SOFFIETI |
| Siren | 902170505 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4852 |
| Management number | 2021A00956 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 ST JULIEN LES VILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 3 289.00 | 3 289.00 | 3 289.00 | |
CJ TOTAL (II) | 9 928.00 | 9 928.00 | 9 928.00 | |
CO Grand total (0 to V) | 9 928.00 | 9 928.00 | 9 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 310.00 | 3 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 530.00 | 3 530.00 | ||
DL TOTAL (I) | 6 840.00 | 6 840.00 | ||
DX Trade payables and related accounts | 913.00 | 913.00 | ||
DY Tax and social security liabilities | 2 175.00 | 2 175.00 | ||
EC TOTAL (IV) | 3 088.00 | 3 088.00 | ||
EE Grand total (I to V) | 9 928.00 | 9 928.00 | ||
EG Accrued income and payables due within one year | 3 088.00 | 3 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 285.00 | 9 285.00 | 9 285.00 | |
FJ Net sales | 9 285.00 | 9 285.00 | 9 285.00 | |
FR Total operating income (I) | 9 285.00 | |||
FU Purchases of raw materials and other supplies | 480.00 | |||
FW Other purchases and external expenses | 4 651.00 | |||
GF Total Operating Expenses (II) | 5 132.00 | |||
GG - OPERATING RESULT (I - II) | 4 153.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 623.00 | 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 285.00 | 9 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 755.00 | 5 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 530.00 | 3 530.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 913.00 | 913.00 | 913.00 | |
8E Income Taxes | 623.00 | 623.00 | 623.00 | |
UX Other trade receivables | 6 480.00 | 6 480.00 | 6 480.00 | |
VB VAT | 159.00 | 159.00 | 159.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 639.00 | 6 639.00 | 6 639.00 | |
VW VAT | 1 552.00 | 1 552.00 | 1 552.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 088.00 | 3 088.00 | 3 088.00 | |
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