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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : LA CUISINE NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LA CUISINE NUMERIQUE |
| Siren | 852201888 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1105 |
| Management number | 2019B00386 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 441.00 | 7 660.00 | 13 781.00 | 21 441.00 |
044 Total Fixed Assets | 21 441.00 | 7 660.00 | 13 781.00 | 21 441.00 |
050 Raw materials, supplies, in progress | 3 450.00 | 3 450.00 | 3 450.00 | |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
084 Cash | 17 527.00 | 17 527.00 | 17 527.00 | |
096 Total Current Assets + Prepaid Expenses | 21 820.00 | 21 820.00 | 21 820.00 | |
110 Total Assets | 43 261.00 | 7 660.00 | 35 601.00 | 43 261.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 410.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | 5 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 30 032.00 | |||
176 Total debts | 30 032.00 | |||
180 Liabilities Total | 35 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 456.00 | 28 456.00 | ||
222 Inventory production | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 28 775.00 | 28 775.00 | ||
242 Other external expenses | 5 777.00 | 5 777.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 780.00 | 3 780.00 | ||
254 Depreciation and amortization | 5 406.00 | 5 406.00 | ||
262 Other expenses | 999.00 | 999.00 | ||
264 Total operating expenses | 25 188.00 | 25 188.00 | ||
270 Operating profit | 3 587.00 | 3 587.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 3 049.00 | 3 049.00 | ||
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