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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CAFE DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | CAFE DE LA PAIX |
| Siren | 880143003 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9239 |
| Management number | 2020B00011 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 923.00 | 6 923.00 | 6 923.00 | |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 29 923.00 | 29 923.00 | 29 923.00 | |
050 Raw materials, supplies, in progress | 4 993.00 | 4 993.00 | 4 993.00 | |
072 Receivables – Other | 22 250.00 | 22 250.00 | 22 250.00 | |
096 Total Current Assets + Prepaid Expenses | 27 243.00 | 27 243.00 | 27 243.00 | |
110 Total Assets | 57 166.00 | 57 166.00 | 57 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 343.00 | |||
134 Retained Earnings | 3 088.00 | |||
136 Profit for the Year | 30 310.00 | |||
142 Total Equity - Total I | 34 741.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
172 Other debts | 19 999.00 | |||
176 Total debts | 22 425.00 | |||
180 Liabilities Total | 57 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 771.00 | 47 771.00 | ||
218 Production of services sold - France | 11 993.00 | 11 993.00 | ||
226 Operating subsidies received | 67 811.00 | 67 811.00 | ||
232 Total operating income excluding VAT | 127 575.00 | 127 575.00 | ||
234 Purchases of goods (including customs duties) | 18 350.00 | 18 350.00 | ||
242 Other external expenses | 35 584.00 | 35 584.00 | ||
250 Staff compensation | 35 905.00 | 35 905.00 | ||
252 Social security contributions | 7 426.00 | 7 426.00 | ||
264 Total operating expenses | 97 265.00 | 97 265.00 | ||
270 Operating profit | 30 310.00 | 30 310.00 | ||
310 Profit or loss | 30 310.00 | 30 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 407.00 | 6 407.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 500.00 | 15 500.00 | ||
492 Total Fixed Assets (Increases) | 29 923.00 | 29 923.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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