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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DINAPOLIPIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | DINAPOLIPIZZA |
| Siren | 852721141 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7414 |
| Management number | 2019B01634 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 480.00 | 1 213.00 | 11 266.00 | 12 480.00 |
044 Total Fixed Assets | 12 480.00 | 1 213.00 | 11 266.00 | 12 480.00 |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 4 053.00 | 4 053.00 | 4 053.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 18 271.00 | 1 213.00 | 17 058.00 | 18 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 782.00 | |||
142 Total Equity - Total I | -2 782.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
172 Other debts | 18 646.00 | |||
176 Total debts | 19 841.00 | |||
180 Liabilities Total | 17 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 909.00 | 25 909.00 | ||
232 Total operating income excluding VAT | 25 909.00 | 25 909.00 | ||
234 Purchases of goods (including customs duties) | 8 180.00 | 8 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 10 840.00 | 10 840.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 8 605.00 | 8 605.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 691.00 | 29 691.00 | ||
270 Operating profit | -3 782.00 | -3 782.00 | ||
310 Profit or loss | -3 782.00 | -3 782.00 | ||
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