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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LA PIZZA LES TROIS S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-25 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA PIZZA LES TROIS S |
| Siren | 850856105 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 10402 |
| Management number | 2019B00669 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 429.00 | 2 064.00 | 16 366.00 | 18 429.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 19 529.00 | 2 064.00 | 17 466.00 | 19 529.00 |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 12 184.00 | 12 184.00 | 12 184.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 13 515.00 | 13 515.00 | 13 515.00 | |
110 Total Assets | 33 045.00 | 2 064.00 | 30 981.00 | 33 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 657.00 | |||
166 Suppliers and related accounts | 11 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 077.00 | |||
172 Other debts | 19 322.00 | |||
176 Total debts | 30 324.00 | |||
180 Liabilities Total | 30 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 446.00 | 15 446.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 983.00 | 2 983.00 | ||
492 Total Fixed Assets (Increases) | 18 429.00 | 18 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 261.00 | 18 261.00 | ||
378 Amount of deductible VAT on goods and services | 9 599.00 | 9 599.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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