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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FOODING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2020-06-23 | Public | 2020-03-31 | Complete |
| Name | FOODING |
| Siren | 849788203 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 140663 |
| Management number | 2019B09934 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 600.00 | 600 600.00 | 600 600.00 | |
044 Total Fixed Assets | 600 600.00 | 600 600.00 | 600 600.00 | |
072 Receivables – Other | 663 129.00 | 663 129.00 | 663 129.00 | |
084 Cash | 80 017.00 | 80 017.00 | 80 017.00 | |
096 Total Current Assets + Prepaid Expenses | 743 147.00 | 743 147.00 | 743 147.00 | |
110 Total Assets | 1 343 747.00 | 1 343 747.00 | 1 343 747.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 14 873.00 | |||
136 Profit for the Year | 591 113.00 | |||
142 Total Equity - Total I | 1 265 987.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
172 Other debts | 76 483.00 | |||
176 Total debts | 77 760.00 | |||
180 Liabilities Total | 1 343 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 241.00 | 2 241.00 | ||
264 Total operating expenses | 2 241.00 | 2 241.00 | ||
270 Operating profit | -2 241.00 | -2 241.00 | ||
280 Financial income | 597 500.00 | 597 500.00 | ||
306 Income tax's | 4 145.00 | 4 145.00 | ||
310 Profit or loss | 591 113.00 | 591 113.00 | ||
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