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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : RESTAURANT WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | RESTAURANT WANG |
| Siren | 504755372 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 744 |
| Management number | 2016B01341 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LAGNY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 225 126.00 | 225 126.00 | 225 126.00 | |
096 Total Current Assets + Prepaid Expenses | 227 329.00 | 227 329.00 | 227 329.00 | |
110 Total Assets | 227 329.00 | 227 329.00 | 227 329.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 219 970.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | 226 403.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 926.00 | |||
172 Other debts | 926.00 | |||
176 Total debts | 926.00 | |||
180 Liabilities Total | 227 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 129.00 | 27.00 | 129.00 | |
232 Total operating income excluding VAT | 129.00 | 27.00 | 129.00 | |
242 Other external expenses | 2 470.00 | 784.00 | 2 470.00 | |
244 Taxes, duties and similar payments | 572.00 | |||
252 Social security contributions | 1 466.00 | |||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 2 471.00 | 2 821.00 | 2 471.00 | |
270 Operating profit | -2 342.00 | -2 794.00 | -2 342.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 367.00 | -2 794.00 | -2 367.00 | |
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