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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : KITCHEN 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | KITCHEN 94 |
| Siren | 845058148 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29676 |
| Management number | 2019B00146 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 000.00 | 7 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 000.00 | 7 000.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 1 338.00 | 1 338.00 | 1 338.00 | |
072 Receivables – Other | 9 955.00 | 9 955.00 | 9 955.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 11 495.00 | 11 495.00 | 11 495.00 | |
110 Total Assets | 21 495.00 | 3 000.00 | 18 495.00 | 21 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 401.00 | |||
136 Profit for the Year | -3 191.00 | |||
142 Total Equity - Total I | 2 211.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 15 684.00 | |||
176 Total debts | 16 284.00 | |||
180 Liabilities Total | 18 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 966.00 | 95 966.00 | ||
232 Total operating income excluding VAT | 95 966.00 | 95 966.00 | ||
242 Other external expenses | 68 805.00 | 68 805.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 23 100.00 | 23 100.00 | ||
252 Social security contributions | 3 955.00 | 3 955.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 99 111.00 | 99 111.00 | ||
270 Operating profit | -3 146.00 | -3 146.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 191.00 | -3 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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