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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SPEED MAGIC PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SPEED MAGIC PIZZA |
| Siren | 491817789 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4698 |
| Management number | 2006B00892 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 454.00 | 4 579.00 | 4 875.00 | 9 454.00 |
044 Total Fixed Assets | 9 454.00 | 4 579.00 | 4 875.00 | 9 454.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 5 942.00 | 5 942.00 | 5 942.00 | |
084 Cash | 82 225.00 | 82 225.00 | 82 225.00 | |
096 Total Current Assets + Prepaid Expenses | 88 176.00 | 88 176.00 | 88 176.00 | |
110 Total Assets | 97 630.00 | 4 579.00 | 93 051.00 | 97 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 306.00 | |||
136 Profit for the Year | 9 876.00 | |||
142 Total Equity - Total I | 59 282.00 | |||
166 Suppliers and related accounts | 13 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 20 624.00 | |||
176 Total debts | 33 769.00 | |||
180 Liabilities Total | 93 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 770.00 | 5 770.00 | ||
492 Total Fixed Assets (Increases) | 3 683.00 | 3 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 019.00 | 16 019.00 | ||
378 Amount of deductible VAT on goods and services | 13 609.00 | 13 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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