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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MILANO-PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | MILANO-PIZZA |
| Siren | 832136600 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2028 |
| Management number | 2017B05251 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 2 504.00 | 2 504.00 | 2 504.00 | |
096 Total Current Assets + Prepaid Expenses | 3 986.00 | 3 986.00 | 3 986.00 | |
110 Total Assets | 3 986.00 | 3 986.00 | 3 986.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -12 348.00 | |||
142 Total Equity - Total I | -11 748.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 14 201.00 | |||
176 Total debts | 15 734.00 | |||
180 Liabilities Total | 3 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 624.00 | 96 624.00 | ||
232 Total operating income excluding VAT | 96 624.00 | 96 624.00 | ||
234 Purchases of goods (including customs duties) | 42 636.00 | 42 636.00 | ||
242 Other external expenses | 38 880.00 | 38 880.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 23 228.00 | 23 228.00 | ||
252 Social security contributions | 3 015.00 | 3 015.00 | ||
264 Total operating expenses | 108 502.00 | 108 502.00 | ||
270 Operating profit | -11 878.00 | -11 878.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | -12 348.00 | -12 348.00 | ||
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