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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : RESTO 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | RESTO 61 |
| Siren | 522292689 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5110 |
| Management number | 2010B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 863 738.00 | 863 738.00 | 863 738.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 864 289.00 | 864 289.00 | 864 289.00 | |
110 Total Assets | 864 289.00 | 864 289.00 | 864 289.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -122 681.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | -115 492.00 | |||
164 Advances and down payments received on current orders | 220 000.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
172 Other debts | 756 166.00 | |||
176 Total debts | 979 781.00 | |||
180 Liabilities Total | 864 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 003.00 | 2 003.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
264 Total operating expenses | 2 811.00 | 2 811.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
310 Profit or loss | -2 811.00 | -2 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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