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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LA PAZZ'A PAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| Name | LA PAZZ'A PAPA |
| Siren | 901087452 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/001281 |
| Management number | 2021B01683 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 PONTCHARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 628.00 | 157.00 | 471.00 | 628.00 |
044 Total Fixed Assets | 628.00 | 157.00 | 471.00 | 628.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 2 954.00 | 2 954.00 | 2 954.00 | |
084 Cash | 10 319.00 | 10 319.00 | 10 319.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
110 Total Assets | 14 746.00 | 157.00 | 14 588.00 | 14 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 961.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 152.00 | |||
172 Other debts | 10 152.00 | |||
176 Total debts | 12 550.00 | |||
180 Liabilities Total | 14 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 987.00 | 34 987.00 | ||
232 Total operating income excluding VAT | 34 987.00 | 34 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 165.00 | 13 165.00 | ||
240 Inventory changes (raw materials and supplies) | -148.00 | -148.00 | ||
242 Other external expenses | 29 402.00 | 29 402.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
24B (including equipment leasing) | 14 333.00 | 14 333.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 42 949.00 | 42 949.00 | ||
270 Operating profit | -7 961.00 | -7 961.00 | ||
310 Profit or loss | -7 961.00 | -7 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 628.00 | 628.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 493.00 | 3 493.00 | ||
378 Amount of deductible VAT on goods and services | 6 000.00 | 6 000.00 | ||
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