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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : PIZZERIA DI ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2013-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | PIZZERIA DI ORO |
| Siren | 529945453 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/029557 |
| Management number | 2011B00596 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 6 674.00 | 3 126.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 6 674.00 | 3 126.00 | 9 800.00 |
084 Cash | 12 369.00 | 12 369.00 | 12 369.00 | |
096 Total Current Assets + Prepaid Expenses | 12 369.00 | 12 369.00 | 12 369.00 | |
110 Total Assets | 22 169.00 | 6 674.00 | 15 495.00 | 22 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 103.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 7 003.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 8 492.00 | |||
180 Liabilities Total | 15 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 083.00 | 7 083.00 | ||
232 Total operating income excluding VAT | 7 083.00 | 7 083.00 | ||
242 Other external expenses | 1 990.00 | 1 990.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 3 796.00 | 3 796.00 | ||
270 Operating profit | 3 287.00 | 3 287.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 800.00 | 2 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 417.00 | 1 417.00 | ||
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