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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : FOODIES AND INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | FOODIES AND INNOVATIONS |
| Siren | 821751104 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50418 |
| Management number | 2016B06652 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
084 Cash | 12 024.00 | 12 024.00 | 12 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 170.00 | 15 170.00 | 15 170.00 | |
110 Total Assets | 16 086.00 | 916.00 | 15 170.00 | 16 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -15 173.00 | |||
142 Total Equity - Total I | 4 909.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 701.00 | |||
172 Other debts | 10 201.00 | |||
176 Total debts | 10 261.00 | |||
180 Liabilities Total | 15 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 465.00 | 78 779.00 | 6 465.00 | |
222 Inventory production | -5 000.00 | 3 600.00 | -5 000.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 5 965.00 | 82 379.00 | 5 965.00 | |
242 Other external expenses | 19 113.00 | 39 244.00 | 19 113.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 984.00 | 1 088.00 | |
250 Staff compensation | 22 437.00 | |||
252 Social security contributions | 8 085.00 | |||
254 Depreciation and amortization | 171.00 | |||
264 Total operating expenses | 20 202.00 | 71 921.00 | 20 202.00 | |
270 Operating profit | -14 237.00 | 10 458.00 | -14 237.00 | |
280 Financial income | 19.00 | 14.00 | 19.00 | |
290 Exceptional income | 480.00 | |||
294 Financial expenses | 664.00 | 710.00 | 664.00 | |
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 596.00 | |||
310 Profit or loss | -15 173.00 | 9 647.00 | -15 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
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