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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : eggs'n bacon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| Name | eggs'n bacon |
| Siren | 844802439 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28069 |
| Management number | 2018B11946 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 757.00 | 2 206.00 | 7 551.00 | 9 757.00 |
BJ TOTAL (I) | 9 757.00 | 2 206.00 | 7 551.00 | 9 757.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 461.00 | 3 461.00 | 3 461.00 | |
CJ TOTAL (II) | 3 461.00 | 3 461.00 | 3 461.00 | |
CO Grand total (0 to V) | 13 218.00 | 2 206.00 | 11 012.00 | 13 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 969.00 | 23 212.00 | 6 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 838.00 | -16 243.00 | -8 838.00 | |
DL TOTAL (I) | -1 769.00 | 7 069.00 | -1 769.00 | |
DP Provisions for Risks | 32 804.00 | |||
DR TOTAL (IV) | 32 804.00 | |||
DX Trade payables and related accounts | 3 624.00 | 3 084.00 | 3 624.00 | |
DY Tax and social security liabilities | 9 157.00 | 20 435.00 | 9 157.00 | |
EC TOTAL (IV) | 12 781.00 | 23 519.00 | 12 781.00 | |
EE Grand total (I to V) | 11 012.00 | 63 392.00 | 11 012.00 | |
EG Accrued income and payables due within one year | 12 781.00 | 23 519.00 | 12 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 35 804.00 | |||
FR Total operating income (I) | 35 804.00 | |||
FW Other purchases and external expenses | 12 233.00 | |||
FX Taxes, duties, and similar payments | 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 160.00 | |||
GE Other Expenses | 32 805.00 | |||
GF Total Operating Expenses (II) | 47 079.00 | |||
GG - OPERATING RESULT (I - II) | -11 274.00 | |||
GR Interest and similar expenses | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 436.00 | -2 436.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 804.00 | 35 804.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 643.00 | 16 243.00 | 44 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 838.00 | -16 243.00 | -8 838.00 | |
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