Grow your business safely with L'ACHIL CAFE
All the information you need about L'ACHIL CAFE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ACHIL CAFE >
BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : L'ACHIL CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-03-31 | Simplified |
| 2021-04-21 | Public | 2020-03-31 | Simplified |
| 2020-04-02 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2016-03-31 | Simplified |
| Name | L'ACHIL CAFE |
| Siren | 808332837 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2023/000018 |
| Management number | 2014B00278 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 GANAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 967.00 | |||
132 Other Reserves | 2 239.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 16 500.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 701.00 | |||
242 Other external expenses | 19.00 | 3 272.00 | 19.00 | |
244 Taxes, duties and similar payments | 2 048.00 | |||
254 Depreciation and amortization | 424.00 | |||
264 Total operating expenses | 19.00 | 5 744.00 | 19.00 | |
270 Operating profit | -19.00 | -3 043.00 | -19.00 | |
290 Exceptional income | 4 324.00 | 4 324.00 | ||
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 1 012.00 | 2 345.00 | 1 012.00 | |
310 Profit or loss | 3 294.00 | -5 405.00 | 3 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 620.00 | 18 620.00 | ||
494 Total Fixed Assets (Decreases) | 2 120.00 | 2 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
