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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : IN PIAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | IN PIAZZA |
| Siren | 452804461 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020989 |
| Management number | 2004B00523 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 537 674.00 | 471 787.00 | 65 887.00 | 537 674.00 |
044 Total Fixed Assets | 837 674.00 | 471 787.00 | 365 887.00 | 837 674.00 |
060 Merchandise inventory | 28 031.00 | 28 031.00 | 28 031.00 | |
072 Receivables – Other | 21 598.00 | 21 598.00 | 21 598.00 | |
080 Sellable securities | 18 113.00 | 18 113.00 | 18 113.00 | |
084 Cash | 95 224.00 | 95 224.00 | 95 224.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 163 755.00 | 163 755.00 | 163 755.00 | |
110 Total Assets | 1 001 428.00 | 471 787.00 | 529 641.00 | 1 001 428.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 380 204.00 | |||
136 Profit for the Year | -43 718.00 | |||
142 Total Equity - Total I | 344 736.00 | |||
156 Loans and similar debts | 129 049.00 | |||
166 Suppliers and related accounts | 12 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 925.00 | |||
172 Other debts | 43 164.00 | |||
176 Total debts | 184 905.00 | |||
180 Liabilities Total | 529 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 162.00 | 476 624.00 | 276 162.00 | |
218 Production of services sold - France | 351.00 | |||
226 Operating subsidies received | 26 133.00 | 26 133.00 | ||
230 Other income | 6 054.00 | |||
232 Total operating income excluding VAT | 302 295.00 | 483 029.00 | 302 295.00 | |
234 Purchases of goods (including customs duties) | 94 155.00 | 171 021.00 | 94 155.00 | |
236 Inventory change (goods) | 5 032.00 | 302.00 | 5 032.00 | |
242 Other external expenses | 179 037.00 | 165 243.00 | 179 037.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 5 217.00 | 11 631.00 | 5 217.00 | |
250 Staff compensation | 53 919.00 | 83 404.00 | 53 919.00 | |
252 Social security contributions | 5 513.00 | 26 666.00 | 5 513.00 | |
254 Depreciation and amortization | 9 620.00 | 17 610.00 | 9 620.00 | |
262 Other expenses | 1 929.00 | 1 770.00 | 1 929.00 | |
264 Total operating expenses | 354 422.00 | 477 647.00 | 354 422.00 | |
270 Operating profit | -52 126.00 | 5 382.00 | -52 126.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 8 750.00 | 8 750.00 | ||
294 Financial expenses | 132.00 | 652.00 | 132.00 | |
300 Exceptional expenses | 210.00 | 578.00 | 210.00 | |
306 Income tax's | 1 337.00 | |||
310 Profit or loss | -43 718.00 | 2 816.00 | -43 718.00 | |
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