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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : TINOS PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | TINOS PIZZA |
| Siren | 879849719 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001172 |
| Management number | 2019B05548 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 9 449.00 | 2 410.00 | 7 039.00 | 9 449.00 |
044 Total Fixed Assets | 53 449.00 | 2 410.00 | 51 039.00 | 53 449.00 |
072 Receivables – Other | 5 162.00 | 5 162.00 | 5 162.00 | |
084 Cash | 8 905.00 | 8 905.00 | 8 905.00 | |
096 Total Current Assets + Prepaid Expenses | 14 068.00 | 14 068.00 | 14 068.00 | |
110 Total Assets | 67 517.00 | 2 410.00 | 65 106.00 | 67 517.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 5 394.00 | |||
156 Loans and similar debts | 43 274.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 447.00 | |||
172 Other debts | 10 875.00 | |||
176 Total debts | 59 712.00 | |||
180 Liabilities Total | 65 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 449.00 | |||
195 Of which payables due in more than one year | 37 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 44 000.00 | 44 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 649.00 | 8 649.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 53 449.00 | 53 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 097.00 | 5 097.00 | ||
378 Amount of deductible VAT on goods and services | 5 098.00 | 5 098.00 | ||
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