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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : FINO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| Name | FINO PIZZA |
| Siren | 493375844 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18442 |
| Management number | 2006B07090 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 691.00 | 5 691.00 | 5 691.00 | |
044 Total Fixed Assets | 5 691.00 | 5 691.00 | 5 691.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 23 710.00 | 23 710.00 | 23 710.00 | |
096 Total Current Assets + Prepaid Expenses | 24 063.00 | 24 063.00 | 24 063.00 | |
110 Total Assets | 29 755.00 | 5 691.00 | 24 063.00 | 29 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 424.00 | |||
136 Profit for the Year | 1 785.00 | |||
142 Total Equity - Total I | 18 409.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 335.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 5 654.00 | |||
180 Liabilities Total | 24 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 3 225.00 | 3 225.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 4 160.00 | 4 160.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 9 900.00 | 9 900.00 | ||
270 Operating profit | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 785.00 | 1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 691.00 | 5 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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