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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CAFE KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | CAFE KING |
| Siren | 840859581 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9480 |
| Management number | 2018B01537 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 849.00 | 178 849.00 | 178 849.00 | |
044 Total Fixed Assets | 178 849.00 | 178 849.00 | 178 849.00 | |
072 Receivables – Other | 9 753.00 | 9 753.00 | 9 753.00 | |
084 Cash | 34 522.00 | 34 522.00 | 34 522.00 | |
096 Total Current Assets + Prepaid Expenses | 44 275.00 | 44 275.00 | 44 275.00 | |
110 Total Assets | 223 124.00 | 223 124.00 | 223 124.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 8 200.00 | |||
132 Other Reserves | 186 786.00 | |||
136 Profit for the Year | -3 631.00 | |||
142 Total Equity - Total I | 193 354.00 | |||
166 Suppliers and related accounts | 3 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 666.00 | |||
172 Other debts | 26 264.00 | |||
176 Total debts | 29 769.00 | |||
180 Liabilities Total | 223 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 406.00 | 406.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 1 706.00 | 1 706.00 | ||
270 Operating profit | -1 706.00 | -1 706.00 | ||
294 Financial expenses | 1 925.00 | 1 925.00 | ||
310 Profit or loss | -3 631.00 | -3 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 849.00 | 178 849.00 | ||
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