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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Pizza'Ait
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Pizza'Ait |
| Siren | 852822337 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7146 |
| Management number | 2019B03362 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 Boissy-le-Cutté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 59.00 | 690.00 | 749.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 1 699.00 | 59.00 | 1 640.00 | 1 699.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 9 958.00 | 9 958.00 | 9 958.00 | |
096 Total Current Assets + Prepaid Expenses | 11 200.00 | 11 200.00 | 11 200.00 | |
110 Total Assets | 12 899.00 | 59.00 | 12 840.00 | 12 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 271.00 | |||
142 Total Equity - Total I | -29 271.00 | |||
156 Loans and similar debts | 35 733.00 | |||
172 Other debts | 6 379.00 | |||
176 Total debts | 42 111.00 | |||
180 Liabilities Total | 12 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 125.00 | 1 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 807.00 | 8 807.00 | ||
242 Other external expenses | 8 663.00 | 8 663.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 10 519.00 | 10 519.00 | ||
252 Social security contributions | 897.00 | 897.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 271.00 | 30 271.00 | ||
270 Operating profit | -30 271.00 | -30 271.00 | ||
310 Profit or loss | -30 271.00 | -30 271.00 | ||
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