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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PIZZA DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | PIZZA DU SUD |
| Siren | 900271859 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018385 |
| Management number | 2021B01431 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 536.00 | 536.00 | 536.00 | |
110 Total Assets | 536.00 | 536.00 | 536.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | -1 238.00 | |||
156 Loans and similar debts | 1 774.00 | |||
176 Total debts | 1 774.00 | |||
180 Liabilities Total | 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 082.00 | 61 082.00 | ||
232 Total operating income excluding VAT | 61 082.00 | 61 082.00 | ||
234 Purchases of goods (including customs duties) | 22 182.00 | 22 182.00 | ||
242 Other external expenses | 37 820.00 | 37 820.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
252 Social security contributions | 2 716.00 | 2 716.00 | ||
264 Total operating expenses | 62 718.00 | 62 718.00 | ||
270 Operating profit | -1 636.00 | -1 636.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -1 738.00 | -1 738.00 | ||
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