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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : TRATTORIA NAPOLETANA DA ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | TRATTORIA NAPOLETANA DA ENZO |
| Siren | 499855823 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62970 |
| Management number | 2007B18455 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 602.00 | 63 750.00 | 17 852.00 | 81 602.00 |
040 Financial Assets | 11 519.00 | 11 519.00 | 11 519.00 | |
044 Total Fixed Assets | 93 120.00 | 63 750.00 | 29 370.00 | 93 120.00 |
050 Raw materials, supplies, in progress | 2 435.00 | 2 435.00 | 2 435.00 | |
068 Receivables – Trade and related accounts | 4 672.00 | 4 672.00 | 4 672.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 55 539.00 | 55 539.00 | 55 539.00 | |
092 Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 66 736.00 | 66 736.00 | 66 736.00 | |
110 Total Assets | 159 856.00 | 63 750.00 | 96 107.00 | 159 856.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 49 166.00 | |||
136 Profit for the Year | 8 639.00 | |||
142 Total Equity - Total I | 65 505.00 | |||
166 Suppliers and related accounts | 13 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 16 626.00 | |||
176 Total debts | 30 602.00 | |||
180 Liabilities Total | 96 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 859.00 | 1 859.00 | ||
490 Total Fixed Assets (Gross Value) | 91 261.00 | 91 261.00 | ||
492 Total Fixed Assets (Increases) | 1 859.00 | 1 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 872.00 | 35 872.00 | ||
378 Amount of deductible VAT on goods and services | 12 383.00 | 12 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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