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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LA PIZZA MOELLEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA PIZZA MOELLEUSE |
| Siren | 839079340 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10403 |
| Management number | 2018B00507 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 325.00 | 7 581.00 | 15 744.00 | 23 325.00 |
044 Total Fixed Assets | 23 325.00 | 7 581.00 | 15 744.00 | 23 325.00 |
050 Raw materials, supplies, in progress | 1 773.00 | 1 773.00 | 1 773.00 | |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 5 205.00 | 5 205.00 | 5 205.00 | |
084 Cash | 15 033.00 | 15 033.00 | 15 033.00 | |
096 Total Current Assets + Prepaid Expenses | 22 098.00 | 22 098.00 | 22 098.00 | |
110 Total Assets | 45 423.00 | 7 581.00 | 37 843.00 | 45 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 046.00 | |||
136 Profit for the Year | 3 780.00 | |||
142 Total Equity - Total I | -5 266.00 | |||
166 Suppliers and related accounts | 17 681.00 | |||
172 Other debts | 25 427.00 | |||
176 Total debts | 43 109.00 | |||
180 Liabilities Total | 37 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 966.00 | |||
199 Of which current accounts of debit partners | 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 17 359.00 | 17 359.00 | ||
492 Total Fixed Assets (Increases) | 5 966.00 | 5 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 340.00 | 18 340.00 | ||
378 Amount of deductible VAT on goods and services | 8 171.00 | 8 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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