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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SUSHI ITALIE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | SUSHI ITALIE 2 |
| Siren | 823701651 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9969 |
| Management number | 2016B02401 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -2 000.00 | -2 000.00 | -2 000.00 | |
068 Receivables – Trade and related accounts | 73 379.00 | 73 379.00 | 73 379.00 | |
072 Receivables – Other | 23 084.00 | 23 084.00 | 23 084.00 | |
084 Cash | 113 427.00 | 113 427.00 | 113 427.00 | |
092 Prepaid expenses | 21 642.00 | 21 642.00 | 21 642.00 | |
096 Total Current Assets + Prepaid Expenses | 229 532.00 | 229 532.00 | 229 532.00 | |
110 Total Assets | 229 532.00 | 229 532.00 | 229 532.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 59 599.00 | |||
136 Profit for the Year | -2 792.00 | |||
142 Total Equity - Total I | 60 107.00 | |||
166 Suppliers and related accounts | 48 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 816.00 | |||
172 Other debts | 121 153.00 | |||
176 Total debts | 169 425.00 | |||
180 Liabilities Total | 229 532.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 480.00 | 101 480.00 | ||
378 Amount of deductible VAT on goods and services | 66 680.00 | 66 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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