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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : RESTAURANT L'HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | RESTAURANT L'HEXAGONE |
| Siren | 832670392 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 1741 |
| Management number | 2017B00515 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25420 Voujeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 713.00 | 7 713.00 | 7 713.00 | |
096 Total Current Assets + Prepaid Expenses | 7 713.00 | 7 713.00 | 7 713.00 | |
110 Total Assets | 7 713.00 | 7 713.00 | 7 713.00 | |
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | -476.00 | |||
156 Loans and similar debts | 8 189.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 7 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 15 546.00 | 15 546.00 | ||
232 Total operating income excluding VAT | 15 546.00 | 15 546.00 | ||
242 Other external expenses | 14 896.00 | 14 896.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
264 Total operating expenses | 15 825.00 | 15 825.00 | ||
270 Operating profit | -279.00 | -279.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | -476.00 | -476.00 | ||
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