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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BEST CAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | BEST CAKE |
| Siren | 822453460 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15990 |
| Management number | 2016B20268 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 249.00 | 833.00 | 2 416.00 | 3 249.00 |
028 Tangible Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 4 369.00 | 833.00 | 3 536.00 | 4 369.00 |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
110 Total Assets | 7 806.00 | 833.00 | 6 973.00 | 7 806.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 489.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 2 963.00 | |||
176 Total debts | 4 463.00 | |||
180 Liabilities Total | 6 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 2 490.00 | 2 490.00 | ||
270 Operating profit | -2 489.00 | -2 489.00 | ||
310 Profit or loss | -2 489.00 | -2 489.00 | ||
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