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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : L'ASSIETTE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2018-12-31 | Complete |
| Name | L'ASSIETTE D'OR |
| Siren | 837765999 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11134 |
| Management number | 2018B05571 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 21 275.00 | 8 157.00 | 13 118.00 | 21 275.00 |
044 Total Fixed Assets | 91 275.00 | 8 157.00 | 83 118.00 | 91 275.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 17 844.00 | 17 844.00 | 17 844.00 | |
096 Total Current Assets + Prepaid Expenses | 18 165.00 | 18 165.00 | 18 165.00 | |
110 Total Assets | 109 440.00 | 8 157.00 | 101 283.00 | 109 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 130.00 | |||
136 Profit for the Year | 12 941.00 | |||
142 Total Equity - Total I | 7 811.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 219.00 | |||
172 Other debts | 72 244.00 | |||
176 Total debts | 93 472.00 | |||
180 Liabilities Total | 101 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 500.00 | 40 500.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 40 548.00 | 40 548.00 | ||
242 Other external expenses | 22 203.00 | 949.00 | 22 203.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
254 Depreciation and amortization | 4 380.00 | 2 023.00 | 4 380.00 | |
264 Total operating expenses | 26 583.00 | 2 972.00 | 26 583.00 | |
270 Operating profit | 13 966.00 | -2 972.00 | 13 966.00 | |
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 12 941.00 | -2 972.00 | 12 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 608.00 | 7 608.00 | ||
490 Total Fixed Assets (Gross Value) | 83 667.00 | 83 667.00 | ||
492 Total Fixed Assets (Increases) | 7 608.00 | 7 608.00 | ||
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