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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PIANO FRAPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | PIANO FRAPPE |
| Siren | 888980158 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11244 |
| Management number | 2020B01284 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Le Pont-de-Beauvoisin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 718.00 | 718.00 | 718.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
110 Total Assets | 2 404.00 | 2 404.00 | 2 404.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 076.00 | |||
142 Total Equity - Total I | 2 176.00 | |||
154 Provisions for risks and charges - Total II | 228.00 | |||
156 Loans and similar debts | 160.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 228.00 | |||
180 Liabilities Total | 2 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191.00 | 191.00 | ||
218 Production of services sold - France | 13 806.00 | 13 806.00 | ||
226 Operating subsidies received | 10 647.00 | 10 647.00 | ||
232 Total operating income excluding VAT | 24 644.00 | 24 644.00 | ||
234 Purchases of goods (including customs duties) | 9 705.00 | 9 705.00 | ||
242 Other external expenses | 12 559.00 | 12 559.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
264 Total operating expenses | 22 568.00 | 22 568.00 | ||
270 Operating profit | 2 076.00 | 2 076.00 | ||
310 Profit or loss | 2 076.00 | 2 076.00 | ||
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