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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : RESTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | RESTART |
| Siren | 812721900 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 8408 |
| Management number | 2015B00396 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07190 Beauvène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 1 700.00 | 338.00 | 2 038.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 238.00 | 1 700.00 | 538.00 | 2 238.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
064 Advances and down payments on orders | 2 113.00 | 2 113.00 | 2 113.00 | |
068 Receivables – Trade and related accounts | 57 556.00 | 57 556.00 | 57 556.00 | |
072 Receivables – Other | 7 729.00 | 7 729.00 | 7 729.00 | |
084 Cash | 64 810.00 | 64 810.00 | 64 810.00 | |
096 Total Current Assets + Prepaid Expenses | 142 706.00 | 142 706.00 | 142 706.00 | |
110 Total Assets | 144 945.00 | 1 700.00 | 143 244.00 | 144 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 348.00 | |||
136 Profit for the Year | 20 349.00 | |||
142 Total Equity - Total I | 69 897.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 316.00 | |||
172 Other debts | 72 411.00 | |||
176 Total debts | 73 347.00 | |||
180 Liabilities Total | 143 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 238.00 | 2 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 333.00 | 11 333.00 | ||
378 Amount of deductible VAT on goods and services | 3 758.00 | 3 758.00 | ||
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