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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : RESTAUNOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | RESTAUNOME |
| Siren | 841256811 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001490 |
| Management number | 2018B01165 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 733.00 | 335 733.00 | 335 733.00 | |
044 Total Fixed Assets | 335 733.00 | 335 733.00 | 335 733.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 6 809.00 | 6 809.00 | 6 809.00 | |
096 Total Current Assets + Prepaid Expenses | 7 954.00 | 7 954.00 | 7 954.00 | |
110 Total Assets | 343 687.00 | 343 687.00 | 343 687.00 | |
120 Share or Individual Capital | 106 840.00 | |||
136 Profit for the Year | -3 944.00 | |||
142 Total Equity - Total I | 102 896.00 | |||
156 Loans and similar debts | 219 065.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 798.00 | |||
172 Other debts | 17 165.00 | |||
176 Total debts | 240 791.00 | |||
180 Liabilities Total | 343 687.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 335 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 501.00 | 37 501.00 | ||
242 Other external expenses | 5 679.00 | 5 679.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 23 519.00 | 23 519.00 | ||
252 Social security contributions | 434.00 | 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 848.00 | 30 848.00 | ||
270 Operating profit | 6 653.00 | 6 653.00 | ||
294 Financial expenses | 1 176.00 | 1 176.00 | ||
300 Exceptional expenses | 9 421.00 | 9 421.00 | ||
310 Profit or loss | -3 944.00 | -3 944.00 | ||
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