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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : KITCHEN 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | KITCHEN 94 |
| Siren | 845058148 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 31749 |
| Management number | 2019B00146 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 7 288.00 | 7 288.00 | 7 288.00 | |
110 Total Assets | 12 288.00 | 1 000.00 | 11 288.00 | 12 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 272.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 5 746.00 | |||
176 Total debts | 5 887.00 | |||
180 Liabilities Total | 11 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 572.00 | 48 572.00 | ||
232 Total operating income excluding VAT | 48 572.00 | 48 572.00 | ||
242 Other external expenses | 20 511.00 | 20 511.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 19 250.00 | 19 250.00 | ||
252 Social security contributions | 6 351.00 | 6 351.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 47 243.00 | 47 243.00 | ||
270 Operating profit | 1 329.00 | 1 329.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 130.00 | 1 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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