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BALANCE SHEET (
2021-09-13)
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 | 2021-02-28 |
| Registry code | 8901 |
| Registration number | 2793 |
| 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 | 2021-09-13 |
| 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 | 12 275.00 | 12 275.00 | 12 275.00 | |
044 Total Fixed Assets | 12 275.00 | 12 275.00 | 12 275.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 51 682.00 | 51 682.00 | 51 682.00 | |
084 Cash | 6 101.00 | 6 101.00 | 6 101.00 | |
096 Total Current Assets + Prepaid Expenses | 86 583.00 | 86 583.00 | 86 583.00 | |
110 Total Assets | 98 858.00 | 98 858.00 | 98 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 390.00 | |||
136 Profit for the Year | -2 260.00 | |||
142 Total Equity - Total I | 92 230.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 6 628.00 | |||
180 Liabilities Total | 98 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 375.00 | |||
199 Of which current accounts of debit partners | 12 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 058.00 | 2 058.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 2 276.00 | 2 276.00 | ||
270 Operating profit | -2 276.00 | -2 276.00 | ||
280 Financial income | 324.00 | 324.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | -2 260.00 | -2 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 375.00 | 4 375.00 | ||
490 Total Fixed Assets (Gross Value) | 7 900.00 | 7 900.00 | ||
492 Total Fixed Assets (Increases) | 4 375.00 | 4 375.00 | ||
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