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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SUSHI YUMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SUSHI YUMMI |
| Siren | 753748771 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51693 |
| Management number | 2012B18263 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
040 Financial Assets | 5 562.00 | 5 562.00 | 5 562.00 | |
044 Total Fixed Assets | 125 562.00 | 125 562.00 | 125 562.00 | |
050 Raw materials, supplies, in progress | 1 775.00 | 1 775.00 | 1 775.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 11 481.00 | 11 481.00 | 11 481.00 | |
110 Total Assets | 137 043.00 | 137 043.00 | 137 043.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 392.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | -10 623.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 387.00 | |||
172 Other debts | 144 808.00 | |||
176 Total debts | 147 666.00 | |||
180 Liabilities Total | 137 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 551.00 | 136 551.00 | ||
494 Total Fixed Assets (Decreases) | 10 989.00 | 10 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 920.00 | 13 920.00 | ||
378 Amount of deductible VAT on goods and services | 10 285.00 | 10 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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