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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : NEC RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2019-12-31 | Simplified |
| Name | NEC RESTAURATION |
| Siren | 847556909 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002733 |
| Management number | 2019B00040 |
| Activity code | 5610A |
| Closing date n-1 | 2019-01-23 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 652.00 | 652.00 | 652.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 313.00 | |||
142 Total Equity - Total I | -5 813.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 402.00 | |||
172 Other debts | 5 625.00 | |||
176 Total debts | 6 465.00 | |||
180 Liabilities Total | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 724.00 | 4 724.00 | ||
232 Total operating income excluding VAT | 4 724.00 | 4 724.00 | ||
234 Purchases of goods (including customs duties) | 4 694.00 | 4 694.00 | ||
242 Other external expenses | 6 222.00 | 6 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 917.00 | 10 917.00 | ||
270 Operating profit | -6 193.00 | -6 193.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -6 313.00 | -6 313.00 | ||
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