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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : CYBER - CONCERT - RESTAURANT L'ETOILE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2017-12-31 | Simplified |
| Name | CYBER - CONCERT - RESTAURANT L'ETOILE DU SUD |
| Siren | 479382368 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 667 |
| Management number | 2004B00581 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 3 258.00 | 3 258.00 | 3 258.00 | |
110 Total Assets | 41 258.00 | 41 258.00 | 41 258.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 24 797.00 | |||
136 Profit for the Year | -18 210.00 | |||
142 Total Equity - Total I | 19 787.00 | |||
156 Loans and similar debts | 2 415.00 | |||
166 Suppliers and related accounts | 6 493.00 | |||
172 Other debts | 12 563.00 | |||
176 Total debts | 21 471.00 | |||
180 Liabilities Total | 41 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 174.00 | 16 174.00 | ||
243 (including business tax) | -8 500.00 | -8 500.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
264 Total operating expenses | 18 210.00 | 18 210.00 | ||
270 Operating profit | -18 210.00 | -18 210.00 | ||
310 Profit or loss | -18 210.00 | -18 210.00 | ||
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