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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : PIZZA PAI LGI 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2015-12-31 | Complete |
| Name | PIZZA PAI LGI 11 |
| Siren | 539218271 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 18541 |
| Management number | 2012B00192 |
| 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 | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 710.00 | 10 710.00 | 10 710.00 | |
CO Grand total (0 to V) | 10 710.00 | 10 710.00 | 10 710.00 | |
| 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. | 85.00 | 1 069.00 | 85.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -896.00 | -984.00 | -896.00 | |
DL TOTAL (I) | 5 489.00 | 6 385.00 | 5 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 221.00 | 3 270.00 | 5 221.00 | |
DX Trade payables and related accounts | 1 117.00 | |||
EC TOTAL (IV) | 5 221.00 | 4 387.00 | 5 221.00 | |
EE Grand total (I to V) | 10 710.00 | 10 772.00 | 10 710.00 | |
EG Accrued income and payables due within one year | 5 221.00 | 4 387.00 | 5 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 856.00 | |||
GF Total Operating Expenses (II) | 856.00 | |||
GG - OPERATING RESULT (I - II) | -856.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 896.00 | 984.00 | 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -896.00 | -984.00 | -896.00 | |
| 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 | 5 221.00 | 5 221.00 | 5 221.00 | |
VB VAT | 710.00 | 710.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 710.00 | 710.00 | 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 221.00 | 5 221.00 | 5 221.00 | |
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