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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SUSHI ROYAL 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| Name | SUSHI ROYAL 95 |
| Siren | 528561871 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12164 |
| Management number | 2010B03933 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 260 000.00 | 260 000.00 | 260 000.00 | |
084 Cash | 2 486.00 | 2 486.00 | 2 486.00 | |
096 Total Current Assets + Prepaid Expenses | 262 486.00 | 262 486.00 | 262 486.00 | |
110 Total Assets | 262 486.00 | 262 486.00 | 262 486.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 147 214.00 | |||
134 Retained Earnings | -136.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 158 487.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 562.00 | |||
172 Other debts | 103 999.00 | |||
176 Total debts | 103 999.00 | |||
180 Liabilities Total | 262 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 243.00 | 243.00 | ||
250 Staff compensation | 1 124.00 | 1 124.00 | ||
264 Total operating expenses | 243.00 | 243.00 | ||
270 Operating profit | -243.00 | -243.00 | ||
280 Financial income | 3 290.00 | 3 290.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 000.00 | 29 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 000.00 | 29 000.00 | ||
494 Total Fixed Assets (Decreases) | 29 000.00 | 29 000.00 | ||
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