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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BISTROT DES QUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| Name | BISTROT DES QUAIS |
| Siren | 802394825 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041057 |
| Management number | 2014B02924 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 25 563.00 | 25 563.00 | 25 563.00 | |
044 Total Fixed Assets | 26 363.00 | 26 363.00 | 26 363.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 26 363.00 | 26 363.00 | 26 363.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -52 763.00 | |||
136 Profit for the Year | 8 000.00 | |||
142 Total Equity - Total I | -43 113.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 313.00 | |||
172 Other debts | 43 113.00 | |||
176 Total debts | 43 113.00 | |||
180 Liabilities Total | 1 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 9 000.00 | 9 000.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 1 939.00 | 1 939.00 | ||
270 Operating profit | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 8 000.00 | 8 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 363.00 | 26 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
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