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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : L AS 2 PIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| Name | L AS 2 PIZZ |
| Siren | 849243621 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3647 |
| Management number | 2019B00213 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 504.00 | 2 739.00 | 15 765.00 | 18 504.00 |
044 Total Fixed Assets | 18 504.00 | 2 739.00 | 15 765.00 | 18 504.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 19 417.00 | 2 739.00 | 16 678.00 | 19 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 237.00 | |||
136 Profit for the Year | -4 237.00 | |||
142 Total Equity - Total I | -3 237.00 | |||
156 Loans and similar debts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 021.00 | |||
172 Other debts | 18 904.00 | |||
176 Total debts | 19 915.00 | |||
180 Liabilities Total | 16 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 871.00 | 30 871.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 30 871.00 | 30 871.00 | ||
234 Purchases of goods (including customs duties) | 537.00 | 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 203.00 | 20 203.00 | ||
242 Other external expenses | 11 577.00 | 11 577.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
254 Depreciation and amortization | 2 739.00 | 2 739.00 | ||
264 Total operating expenses | 35 109.00 | 35 109.00 | ||
270 Operating profit | -4 237.00 | -4 237.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | -4 237.00 | -4 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 905.00 | 17 905.00 | ||
490 Total Fixed Assets (Gross Value) | 18 504.00 | 18 504.00 | ||
492 Total Fixed Assets (Increases) | 18 504.00 | 18 504.00 | ||
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