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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MON EVASION GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | MON EVASION GOURMANDE |
| Siren | 823872213 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4038 |
| Management number | 2016B10033 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 615.00 | 5 573.00 | 42.00 | 5 615.00 |
028 Tangible Assets | 5 937.00 | 3 155.00 | 2 782.00 | 5 937.00 |
044 Total Fixed Assets | 11 552.00 | 8 727.00 | 2 824.00 | 11 552.00 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 729.00 | 729.00 | 729.00 | |
110 Total Assets | 12 281.00 | 8 727.00 | 3 554.00 | 12 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 062.00 | |||
136 Profit for the Year | -18 599.00 | |||
142 Total Equity - Total I | -39 661.00 | |||
156 Loans and similar debts | 4 702.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 343.00 | |||
172 Other debts | 38 359.00 | |||
176 Total debts | 43 215.00 | |||
180 Liabilities Total | 3 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 127.00 | 3 127.00 | ||
232 Total operating income excluding VAT | 3 127.00 | 3 127.00 | ||
234 Purchases of goods (including customs duties) | 203.00 | 203.00 | ||
236 Inventory change (goods) | 12 134.00 | 12 134.00 | ||
242 Other external expenses | 6 033.00 | 6 033.00 | ||
254 Depreciation and amortization | 3 237.00 | 3 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 609.00 | 21 609.00 | ||
270 Operating profit | -18 482.00 | -18 482.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -18 599.00 | -18 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 552.00 | 11 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 126.00 | 3 126.00 | ||
684 DECREASES in Total Provisions Statement | 3 126.00 | 3 126.00 | ||
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