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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : PIZZA PAI LGI 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2015-12-31 | Complete |
| Name | PIZZA PAI LGI 13 |
| Siren | 539191197 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 18543 |
| Management number | 2012B00160 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 831.00 | 831.00 | 831.00 | |
CF Cash and cash equivalents | 9 435.00 | 9 435.00 | 9 435.00 | |
CJ TOTAL (II) | 10 266.00 | 10 266.00 | 10 266.00 | |
CO Grand total (0 to V) | 10 266.00 | 10 266.00 | 10 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 300.00 | 6 300.00 | 6 300.00 | |
DB Share, merger, contribution premiums, etc. | 90.00 | 1 069.00 | 90.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -355.00 | -979.00 | -355.00 | |
DL TOTAL (I) | 6 034.00 | 6 390.00 | 6 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 117.00 | 2 702.00 | 3 117.00 | |
DX Trade payables and related accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
EC TOTAL (IV) | 4 231.00 | 3 816.00 | 4 231.00 | |
EE Grand total (I to V) | 10 266.00 | 10 206.00 | 10 266.00 | |
EG Accrued income and payables due within one year | 4 231.00 | 3 816.00 | 4 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 328.00 | |||
GF Total Operating Expenses (II) | 328.00 | |||
GG - OPERATING RESULT (I - II) | -328.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 355.00 | 979.00 | 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -355.00 | -979.00 | -355.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 117.00 | 3 117.00 | 3 117.00 | |
8B Suppliers and Related Accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
VB VAT | 831.00 | 831.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 831.00 | 831.00 | 831.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 231.00 | 4 231.00 | 4 231.00 | |
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