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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : RESTAURANT DEZA GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | RESTAURANT DEZA GRILL |
| Siren | 879599223 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5391 |
| Management number | 2019B11791 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 069.00 | 22 069.00 | 22 069.00 | |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 31 069.00 | 31 069.00 | 31 069.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 90 868.00 | 90 868.00 | 90 868.00 | |
084 Cash | 33 060.00 | 33 060.00 | 33 060.00 | |
096 Total Current Assets + Prepaid Expenses | 128 128.00 | 128 128.00 | 128 128.00 | |
110 Total Assets | 159 197.00 | 159 197.00 | 159 197.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 25 288.00 | |||
142 Total Equity - Total I | 33 288.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 41 957.00 | |||
172 Other debts | 83 652.00 | |||
176 Total debts | 125 909.00 | |||
180 Liabilities Total | 159 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 221.00 | 214 221.00 | ||
226 Operating subsidies received | 36 498.00 | 36 498.00 | ||
232 Total operating income excluding VAT | 250 719.00 | 250 719.00 | ||
234 Purchases of goods (including customs duties) | 72 021.00 | 72 021.00 | ||
242 Other external expenses | 123 429.00 | 123 429.00 | ||
250 Staff compensation | 26 715.00 | 26 715.00 | ||
252 Social security contributions | 3 266.00 | 3 266.00 | ||
264 Total operating expenses | 225 431.00 | 225 431.00 | ||
270 Operating profit | 25 288.00 | 25 288.00 | ||
310 Profit or loss | 25 288.00 | 25 288.00 | ||
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