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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : RESTO HAAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| Name | RESTO HAAZ |
| Siren | 844276857 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42891 |
| Management number | 2018B11423 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 5 670.00 | 5 670.00 | 5 670.00 | |
044 Total Fixed Assets | 6 870.00 | 1 200.00 | 5 670.00 | 6 870.00 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 892.00 | 892.00 | 892.00 | |
110 Total Assets | 7 762.00 | 1 200.00 | 6 562.00 | 7 762.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 952.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | 1 326.00 | |||
166 Suppliers and related accounts | 942.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 5 236.00 | |||
180 Liabilities Total | 6 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 789.00 | 56 789.00 | ||
218 Production of services sold - France | 66 789.00 | 76 562.00 | 66 789.00 | |
226 Operating subsidies received | 4 500.00 | 9 000.00 | 4 500.00 | |
232 Total operating income excluding VAT | 71 289.00 | 85 562.00 | 71 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 432.00 | 25 203.00 | 23 432.00 | |
242 Other external expenses | 31 234.00 | 34 310.00 | 31 234.00 | |
244 Taxes, duties and similar payments | 3 257.00 | 3 025.00 | 3 257.00 | |
250 Staff compensation | 8 367.00 | 15 678.00 | 8 367.00 | |
252 Social security contributions | 4 788.00 | 8 277.00 | 4 788.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 71 478.00 | 86 893.00 | 71 478.00 | |
270 Operating profit | -189.00 | -1 331.00 | -189.00 | |
294 Financial expenses | 1 087.00 | 1 023.00 | 1 087.00 | |
306 Income tax's | 596.00 | |||
310 Profit or loss | -1 276.00 | -2 354.00 | -1 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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