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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : EVAPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-12-28 | Public | 2019-09-30 | Simplified |
| 2018-03-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | EVAPIZZA |
| Siren | 824173439 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | B2018/000485 |
| Management number | 2016B00479 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 271.00 | 2 799.00 | 46 472.00 | 49 271.00 |
044 Total Fixed Assets | 49 271.00 | 2 799.00 | 46 472.00 | 49 271.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
110 Total Assets | 53 786.00 | 2 799.00 | 50 988.00 | 53 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -321.00 | |||
142 Total Equity - Total I | 1 679.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 216.00 | |||
172 Other debts | 46 453.00 | |||
176 Total debts | 49 308.00 | |||
180 Liabilities Total | 50 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 988.00 | 13 988.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 283.00 | 35 283.00 | ||
492 Total Fixed Assets (Increases) | 49 271.00 | 49 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 148.00 | 2 148.00 | ||
378 Amount of deductible VAT on goods and services | 3 160.00 | 3 160.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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