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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LA CUISINE NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LA CUISINE NUMERIQUE |
| Siren | 852201888 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 766 |
| Management number | 2019B00386 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 962.00 | 2 254.00 | 6 708.00 | 8 962.00 |
044 Total Fixed Assets | 8 962.00 | 2 254.00 | 6 708.00 | 8 962.00 |
050 Raw materials, supplies, in progress | 3 131.00 | 3 131.00 | 3 131.00 | |
068 Receivables – Trade and related accounts | 6 731.00 | 6 731.00 | 6 731.00 | |
084 Cash | 4 567.00 | 4 567.00 | 4 567.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 14 567.00 | 14 567.00 | 14 567.00 | |
110 Total Assets | 23 529.00 | 2 254.00 | 21 276.00 | 23 529.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 129.00 | |||
172 Other debts | 18 756.00 | |||
176 Total debts | 18 756.00 | |||
180 Liabilities Total | 21 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 848.00 | 27 848.00 | ||
222 Inventory production | 3 131.00 | 3 131.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 31 054.00 | 31 054.00 | ||
242 Other external expenses | 11 741.00 | 11 741.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 2 254.00 | 2 254.00 | ||
264 Total operating expenses | 28 207.00 | 28 207.00 | ||
270 Operating profit | 2 847.00 | 2 847.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 420.00 | 2 420.00 | ||
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