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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : MIDNIGHT SUSHI 24/24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | MIDNIGHT SUSHI 24/24 |
| Siren | 835296567 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4686 |
| Management number | 2018B01283 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
110 Total Assets | 13 873.00 | 13 873.00 | 13 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | -701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 14 574.00 | |||
176 Total debts | 14 574.00 | |||
180 Liabilities Total | 13 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 774.00 | 5 774.00 | ||
232 Total operating income excluding VAT | 5 774.00 | 5 774.00 | ||
234 Purchases of goods (including customs duties) | 1 252.00 | 1 252.00 | ||
242 Other external expenses | 267.00 | 267.00 | ||
250 Staff compensation | 4 615.00 | 4 615.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 7 475.00 | 7 475.00 | ||
270 Operating profit | -1 701.00 | -1 701.00 | ||
310 Profit or loss | -1 701.00 | -1 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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