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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : SUSHI-KI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-03-31 | Simplified |
| Name | SUSHI-KI |
| Siren | 520948563 |
| Closing | 2020-03-31 |
| Registry code | 0602 |
| Registration number | 1139 |
| Management number | 2010B00298 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 608.00 | 5 608.00 | 5 608.00 | |
096 Total Current Assets + Prepaid Expenses | 5 608.00 | 5 608.00 | 5 608.00 | |
110 Total Assets | 5 608.00 | 5 608.00 | 5 608.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 392.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 5 428.00 | |||
166 Suppliers and related accounts | 180.00 | |||
176 Total debts | 180.00 | |||
180 Liabilities Total | 5 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 180.00 | 149.00 | 180.00 | |
264 Total operating expenses | 180.00 | 149.00 | 180.00 | |
270 Operating profit | -180.00 | -149.00 | -180.00 | |
310 Profit or loss | -180.00 | -149.00 | -180.00 | |
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