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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : IS CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | IS CUISINES |
| Siren | 851416958 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35237 |
| Management number | 2019B05904 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 933.00 | 3 067.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 933.00 | 3 067.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 27 290.00 | 27 290.00 | 27 290.00 | |
096 Total Current Assets + Prepaid Expenses | 32 602.00 | 32 602.00 | 32 602.00 | |
110 Total Assets | 36 602.00 | 933.00 | 35 669.00 | 36 602.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 255.00 | |||
142 Total Equity - Total I | 15 755.00 | |||
166 Suppliers and related accounts | 11 475.00 | |||
172 Other debts | 6 828.00 | |||
176 Total debts | 18 303.00 | |||
180 Liabilities Total | 34 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 295.00 | 113 295.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 117 795.00 | 117 795.00 | ||
242 Other external expenses | 62 467.00 | 62 467.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 30 451.00 | 30 451.00 | ||
252 Social security contributions | 4 300.00 | 4 300.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 98 958.00 | 98 958.00 | ||
270 Operating profit | 18 837.00 | 18 837.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | 2 692.00 | 2 692.00 | ||
310 Profit or loss | 15 255.00 | 15 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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