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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : P.P. 2000 (PIZZERIA - PUB DE NUIT 2000)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| Name | P.P. 2000 (PIZZERIA - PUB DE NUIT 2000) |
| Siren | 323438689 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 2544 |
| Management number | 1982B50044 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 797 648.00 | 35 000.00 | 1 762 648.00 | 1 797 648.00 |
044 Total Fixed Assets | 1 797 648.00 | 35 000.00 | 1 762 648.00 | 1 797 648.00 |
072 Receivables – Other | 15 840.00 | 15 840.00 | 15 840.00 | |
080 Sellable securities | 9 665.00 | 9 665.00 | 9 665.00 | |
084 Cash | 197 961.00 | 197 961.00 | 197 961.00 | |
092 Prepaid expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 229 505.00 | 229 505.00 | 229 505.00 | |
110 Total Assets | 2 027 153.00 | 35 000.00 | 1 992 153.00 | 2 027 153.00 |
120 Share or Individual Capital | 800 008.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 963 856.00 | |||
136 Profit for the Year | 56 802.00 | |||
142 Total Equity - Total I | 1 824 365.00 | |||
156 Loans and similar debts | 3 433.00 | |||
166 Suppliers and related accounts | 29 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 065.00 | |||
172 Other debts | 134 407.00 | |||
176 Total debts | 167 787.00 | |||
180 Liabilities Total | 1 992 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 015.00 | 193 034.00 | 127 015.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 2 005.00 | 9 104.00 | 2 005.00 | |
232 Total operating income excluding VAT | 131 520.00 | 202 138.00 | 131 520.00 | |
242 Other external expenses | 8 138.00 | 58 804.00 | 8 138.00 | |
244 Taxes, duties and similar payments | 571.00 | 489.00 | 571.00 | |
250 Staff compensation | 136 315.00 | 117 548.00 | 136 315.00 | |
264 Total operating expenses | 145 024.00 | 176 842.00 | 145 024.00 | |
270 Operating profit | -13 504.00 | 25 296.00 | -13 504.00 | |
280 Financial income | 69 752.00 | 146 297.00 | 69 752.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 46.00 | 445.00 | 46.00 | |
306 Income tax's | 5 013.00 | |||
310 Profit or loss | 56 802.00 | 166 134.00 | 56 802.00 | |
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