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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ADESSO PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | ADESSO PIZZA |
| Siren | 843083650 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17970 |
| Management number | 2018B04901 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 399.00 | 2 931.00 | 8 468.00 | 11 399.00 |
044 Total Fixed Assets | 11 399.00 | 2 931.00 | 8 468.00 | 11 399.00 |
060 Merchandise inventory | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 31 483.00 | 31 483.00 | 31 483.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 34 041.00 | 34 041.00 | 34 041.00 | |
110 Total Assets | 45 440.00 | 2 931.00 | 42 509.00 | 45 440.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 14 076.00 | |||
136 Profit for the Year | -16 130.00 | |||
142 Total Equity - Total I | -1 724.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 26 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 697.00 | |||
172 Other debts | 17 789.00 | |||
176 Total debts | 44 233.00 | |||
180 Liabilities Total | 42 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 496.00 | 65 496.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 65 531.00 | 65 531.00 | ||
234 Purchases of goods (including customs duties) | 30 634.00 | 30 634.00 | ||
236 Inventory change (goods) | -545.00 | -545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 614.00 | 1 614.00 | ||
242 Other external expenses | 19 898.00 | 19 898.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 8 008.00 | 8 008.00 | ||
254 Depreciation and amortization | 1 865.00 | 1 865.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 81 028.00 | 81 028.00 | ||
270 Operating profit | -15 497.00 | -15 497.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
310 Profit or loss | -16 130.00 | -16 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 399.00 | 11 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 550.00 | 6 550.00 | ||
378 Amount of deductible VAT on goods and services | 5 718.00 | 5 718.00 | ||
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