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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FUEGO LATINO BY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | FUEGO LATINO BY PARIS |
| Siren | 843278490 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 25778 |
| Management number | 2018B09926 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 823.00 | 75 823.00 | 75 823.00 | |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 87 823.00 | 87 823.00 | 87 823.00 | |
072 Receivables – Other | 16 078.00 | 16 078.00 | 16 078.00 | |
084 Cash | 76 443.00 | 76 443.00 | 76 443.00 | |
096 Total Current Assets + Prepaid Expenses | 92 521.00 | 92 521.00 | 92 521.00 | |
110 Total Assets | 180 344.00 | 180 344.00 | 180 344.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -65 764.00 | |||
142 Total Equity - Total I | -55 764.00 | |||
166 Suppliers and related accounts | 24 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 553.00 | |||
172 Other debts | 211 178.00 | |||
176 Total debts | 236 108.00 | |||
180 Liabilities Total | 180 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 667.00 | 26 667.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 656.00 | 44 656.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 87 823.00 | 87 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 343.00 | 39 343.00 | ||
378 Amount of deductible VAT on goods and services | 32 127.00 | 32 127.00 | ||
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