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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LA PIZZA MOELLEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA PIZZA MOELLEUSE |
| Siren | 839079340 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 11456 |
| Management number | 2018B00507 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 359.00 | 3 765.00 | 13 594.00 | 17 359.00 |
044 Total Fixed Assets | 17 359.00 | 3 765.00 | 13 594.00 | 17 359.00 |
050 Raw materials, supplies, in progress | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 5 421.00 | 5 421.00 | 5 421.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 8 535.00 | 8 535.00 | 8 535.00 | |
110 Total Assets | 25 895.00 | 3 765.00 | 22 130.00 | 25 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 046.00 | |||
142 Total Equity - Total I | -9 046.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 7 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 274.00 | |||
172 Other debts | 23 429.00 | |||
176 Total debts | 31 176.00 | |||
180 Liabilities Total | 22 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 526.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 776.00 | 10 776.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 250.00 | 7 250.00 | ||
492 Total Fixed Assets (Increases) | 20 526.00 | 20 526.00 | ||
494 Total Fixed Assets (Decreases) | 3 167.00 | 3 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 453.00 | 23 453.00 | ||
378 Amount of deductible VAT on goods and services | 13 026.00 | 13 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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