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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FOODIES AND INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | FOODIES AND INNOVATIONS |
| Siren | 821751104 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013502 |
| Management number | 2021B01920 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26380 PEYRINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 2 691.00 | 2 691.00 | 2 691.00 | |
096 Total Current Assets + Prepaid Expenses | 6 236.00 | 6 236.00 | 6 236.00 | |
110 Total Assets | 7 152.00 | 916.00 | 6 236.00 | 7 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 982.00 | |||
134 Retained Earnings | -15 173.00 | |||
136 Profit for the Year | -9 537.00 | |||
142 Total Equity - Total I | -4 627.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 963.00 | |||
172 Other debts | 10 863.00 | |||
176 Total debts | 10 863.00 | |||
180 Liabilities Total | 6 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 430.00 | 12 430.00 | ||
218 Production of services sold - France | 12 430.00 | 6 465.00 | 12 430.00 | |
222 Inventory production | -5 000.00 | |||
226 Operating subsidies received | 6 000.00 | 4 500.00 | 6 000.00 | |
232 Total operating income excluding VAT | 18 430.00 | 5 965.00 | 18 430.00 | |
242 Other external expenses | 26 731.00 | 19 113.00 | 26 731.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 648.00 | 1 088.00 | 648.00 | |
264 Total operating expenses | 27 378.00 | 20 202.00 | 27 378.00 | |
270 Operating profit | -8 948.00 | -14 237.00 | -8 948.00 | |
280 Financial income | 6.00 | 19.00 | 6.00 | |
294 Financial expenses | 594.00 | 664.00 | 594.00 | |
300 Exceptional expenses | 291.00 | |||
310 Profit or loss | -9 537.00 | -15 173.00 | -9 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 899.00 | 1 899.00 | ||
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