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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : PREST'O PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | PREST'O PIZZA |
| Siren | 831911631 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21633 |
| Management number | 2017B04492 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 22.00 | 878.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 22.00 | 878.00 | 900.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
110 Total Assets | 2 510.00 | 22.00 | 2 488.00 | 2 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 585.00 | |||
142 Total Equity - Total I | -8 585.00 | |||
156 Loans and similar debts | 1 037.00 | |||
166 Suppliers and related accounts | 4 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 993.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 11 073.00 | |||
180 Liabilities Total | 2 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 199.00 | 1 199.00 | ||
378 Amount of deductible VAT on goods and services | 1 350.00 | 1 350.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 807.00 | 807.00 | ||
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