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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : FOODIES AND INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | FOODIES AND INNOVATIONS |
| Siren | 821751104 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45277 |
| Management number | 2016B06652 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 623.00 | 1 127.00 | 7 496.00 | 8 623.00 |
028 Tangible Assets | 916.00 | 133.00 | 783.00 | 916.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 10 098.00 | 1 260.00 | 8 838.00 | 10 098.00 |
068 Receivables – Trade and related accounts | 10 393.00 | 10 393.00 | 10 393.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 11 982.00 | 11 982.00 | 11 982.00 | |
110 Total Assets | 22 081.00 | 1 260.00 | 20 821.00 | 22 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 950.00 | |||
142 Total Equity - Total I | 4 950.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 708.00 | |||
172 Other debts | 15 523.00 | |||
176 Total debts | 15 871.00 | |||
180 Liabilities Total | 20 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 458.00 | 25 458.00 | ||
232 Total operating income excluding VAT | 25 458.00 | 25 458.00 | ||
242 Other external expenses | 18 887.00 | 18 887.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 20 572.00 | 20 572.00 | ||
270 Operating profit | 4 886.00 | 4 886.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 3 950.00 | 3 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 623.00 | 8 623.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 10 098.00 | 10 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 005.00 | 5 005.00 | ||
378 Amount of deductible VAT on goods and services | 1 117.00 | 1 117.00 | ||
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