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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LA CASA DE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| Name | LA CASA DE PIZZA |
| Siren | 844505412 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1708 |
| Management number | 2018B00940 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 405.00 | 2 488.00 | 5 917.00 | 8 405.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 9 385.00 | 2 488.00 | 6 897.00 | 9 385.00 |
068 Receivables – Trade and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 4 887.00 | 4 887.00 | 4 887.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 9 086.00 | 9 086.00 | 9 086.00 | |
110 Total Assets | 18 471.00 | 2 488.00 | 15 983.00 | 18 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 835.00 | |||
134 Retained Earnings | -1 783.00 | |||
136 Profit for the Year | -6 280.00 | |||
142 Total Equity - Total I | 7 972.00 | |||
156 Loans and similar debts | 4 800.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 3 211.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 011.00 | |||
180 Liabilities Total | 15 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 12 800.00 | 19 200.00 | |
230 Other income | 1.00 | 20 655.00 | 1.00 | |
232 Total operating income excluding VAT | 19 201.00 | 33 455.00 | 19 201.00 | |
242 Other external expenses | 23 501.00 | 20 595.00 | 23 501.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 584.00 | 298.00 | |
254 Depreciation and amortization | 1 681.00 | 436.00 | 1 681.00 | |
264 Total operating expenses | 25 481.00 | 21 615.00 | 25 481.00 | |
270 Operating profit | -6 280.00 | 11 840.00 | -6 280.00 | |
300 Exceptional expenses | 3 190.00 | |||
310 Profit or loss | -6 280.00 | 8 650.00 | -6 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 385.00 | 9 385.00 | ||
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