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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : FRANCAISE.INGENIERIE.CONSEIL.EPICERIE.RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-02-28 | Simplified |
| 2021-09-13 | Public | 2021-02-28 | Simplified |
| 2020-09-11 | Public | 2020-02-29 | Simplified |
| 2019-11-29 | Public | 2019-02-28 | Simplified |
| 2018-11-13 | Public | 2018-02-28 | Simplified |
| Name | FRANCAISE.INGENIERIE.CONSEIL.EPICERIE.RESTAURATION |
| Siren | 829604263 |
| Closing | 2020-02-29 |
| Registry code | 8901 |
| Registration number | 1790 |
| Management number | 2017B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 37 100.00 | 37 100.00 | 37 100.00 | |
084 Cash | 67 868.00 | 67 868.00 | 67 868.00 | |
096 Total Current Assets + Prepaid Expenses | 104 968.00 | 104 968.00 | 104 968.00 | |
110 Total Assets | 112 868.00 | 112 868.00 | 112 868.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 228.00 | |||
136 Profit for the Year | 67 162.00 | |||
142 Total Equity - Total I | 94 490.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 16 986.00 | |||
176 Total debts | 18 378.00 | |||
180 Liabilities Total | 112 868.00 | |||
199 Of which current accounts of debit partners | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 1 657.00 | 1 657.00 | ||
270 Operating profit | 22 343.00 | 22 343.00 | ||
280 Financial income | 49 375.00 | 49 375.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 1 222.00 | 1 222.00 | ||
306 Income tax's | 3 254.00 | 3 254.00 | ||
310 Profit or loss | 67 162.00 | 67 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 900.00 | 7 900.00 | ||
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