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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : CONSEIL RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | CONSEIL RESTAURATION |
| Siren | 749858452 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005376 |
| Management number | 2012B00333 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 036.00 | 22 197.00 | 1 838.00 | 24 036.00 |
044 Total Fixed Assets | 24 036.00 | 22 197.00 | 1 838.00 | 24 036.00 |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 24 728.00 | 24 728.00 | 24 728.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 27 170.00 | 27 170.00 | 27 170.00 | |
110 Total Assets | 51 206.00 | 22 197.00 | 29 009.00 | 51 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 161.00 | |||
136 Profit for the Year | 6 722.00 | |||
142 Total Equity - Total I | 22 884.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 6 124.00 | |||
180 Liabilities Total | 29 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 449.00 | 89 449.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 94 000.00 | 94 000.00 | ||
242 Other external expenses | 23 715.00 | 23 715.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 47 700.00 | 47 700.00 | ||
252 Social security contributions | 12 535.00 | 12 535.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 87 063.00 | 87 063.00 | ||
270 Operating profit | 6 936.00 | 6 936.00 | ||
280 Financial income | 134.00 | 134.00 | ||
300 Exceptional expenses | 348.00 | 348.00 | ||
310 Profit or loss | 6 722.00 | 6 722.00 | ||
316 Non-deductible compensation and personal benefits | 47 700.00 | 47 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 201.00 | 201.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
490 Total Fixed Assets (Gross Value) | 28 330.00 | 28 330.00 | ||
492 Total Fixed Assets (Increases) | 1 616.00 | 1 616.00 | ||
494 Total Fixed Assets (Decreases) | 5 910.00 | 5 910.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 55.00 | 55.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -55.00 | -55.00 | ||
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