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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : HOUSE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | HOUSE PIZZA |
| Siren | 518553102 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2025 |
| Management number | 2009B07082 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 415.00 | 5 359.00 | 2 056.00 | 7 415.00 |
040 Financial Assets | 2 664.00 | 2 664.00 | 2 664.00 | |
044 Total Fixed Assets | 33 079.00 | 5 359.00 | 27 720.00 | 33 079.00 |
050 Raw materials, supplies, in progress | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
110 Total Assets | 39 286.00 | 5 359.00 | 33 927.00 | 39 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -22 210.00 | |||
136 Profit for the Year | -17 530.00 | |||
142 Total Equity - Total I | -38 640.00 | |||
156 Loans and similar debts | 4 109.00 | |||
166 Suppliers and related accounts | 5 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 513.00 | |||
172 Other debts | 63 149.00 | |||
176 Total debts | 72 567.00 | |||
180 Liabilities Total | 33 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 079.00 | 33 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 321.00 | 4 321.00 | ||
378 Amount of deductible VAT on goods and services | 2 831.00 | 2 831.00 | ||
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