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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LINA 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Complete |
| 2021-11-30 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | World's Best Bars |
| Siren | 490795366 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 927 |
| Management number | 2006B13120 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 42 821.00 | 42 821.00 | 42 821.00 | |
CJ TOTAL (II) | 50 821.00 | 50 821.00 | 50 821.00 | |
CO Grand total (0 to V) | 50 821.00 | 50 821.00 | 50 821.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 508.00 | 2 508.00 | 2 508.00 | |
DH Retained earnings | 18 714.00 | 32 015.00 | 18 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 665.00 | -13 302.00 | -15 665.00 | |
DL TOTAL (I) | 45 557.00 | 61 222.00 | 45 557.00 | |
DX Trade payables and related accounts | 5 264.00 | 7 683.00 | 5 264.00 | |
DY Tax and social security liabilities | 38.00 | |||
EC TOTAL (IV) | 5 264.00 | 7 721.00 | 5 264.00 | |
EE Grand total (I to V) | 50 821.00 | 68 942.00 | 50 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 14 762.00 | |||
FX Taxes, duties, and similar payments | -38.00 | |||
GF Total Operating Expenses (II) | 14 724.00 | |||
GG - OPERATING RESULT (I - II) | -14 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 941.00 | 941.00 | ||
HH Total exceptional expenses (VIII) | 941.00 | 941.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -941.00 | -941.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 665.00 | 13 306.00 | 15 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 665.00 | -13 302.00 | -15 665.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 264.00 | 5 264.00 | 5 264.00 | |
VC Group and associates | 8 000.00 | 8 000.00 | 8 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 000.00 | 8 000.00 | 8 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 264.00 | 5 264.00 | 5 264.00 | |
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