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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : KAEW SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| Name | KAEW SUSHI |
| Siren | 822167573 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000236 |
| Management number | 2016B01593 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 19 265.00 | 19 265.00 | 19 265.00 | |
096 Total Current Assets + Prepaid Expenses | 59 266.00 | 59 266.00 | 59 266.00 | |
110 Total Assets | 59 407.00 | 141.00 | 59 266.00 | 59 407.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 091.00 | |||
134 Retained Earnings | 42 041.00 | |||
136 Profit for the Year | -15 999.00 | |||
142 Total Equity - Total I | 58 333.00 | |||
172 Other debts | 933.00 | |||
176 Total debts | 933.00 | |||
180 Liabilities Total | 59 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 375.00 | 2 375.00 | ||
232 Total operating income excluding VAT | 2 375.00 | 2 375.00 | ||
242 Other external expenses | 2 495.00 | 2 495.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 2 083.00 | ||
250 Staff compensation | 7 847.00 | 7 847.00 | ||
252 Social security contributions | 3 319.00 | 3 319.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 2 591.00 | 2 591.00 | ||
264 Total operating expenses | 18 374.00 | 18 374.00 | ||
270 Operating profit | -15 999.00 | -15 999.00 | ||
310 Profit or loss | -15 999.00 | -15 999.00 | ||
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