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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LA CUISINE NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | LA CUISINE NUMERIQUE |
| Siren | 852201888 |
| Closing | 2022-12-31 |
| Registry code | 8101 |
| Registration number | 1051 |
| Management number | 2019B00386 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 964.00 | 12 839.00 | 8 125.00 | 20 964.00 |
044 Total Fixed Assets | 20 964.00 | 12 839.00 | 8 125.00 | 20 964.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 2 947.00 | 2 947.00 | 2 947.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 30 651.00 | 30 651.00 | 30 651.00 | |
096 Total Current Assets + Prepaid Expenses | 35 227.00 | 35 227.00 | 35 227.00 | |
110 Total Assets | 56 191.00 | 12 839.00 | 43 353.00 | 56 191.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 459.00 | |||
136 Profit for the Year | 3 613.00 | |||
142 Total Equity - Total I | 9 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 34 171.00 | |||
176 Total debts | 34 171.00 | |||
180 Liabilities Total | 43 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 286.00 | 28 456.00 | 26 286.00 | |
222 Inventory production | 320.00 | |||
232 Total operating income excluding VAT | 26 287.00 | 28 775.00 | 26 287.00 | |
242 Other external expenses | 8 744.00 | 5 777.00 | 8 744.00 | |
244 Taxes, duties and similar payments | 584.00 | 226.00 | 584.00 | |
250 Staff compensation | 4 079.00 | 9 000.00 | 4 079.00 | |
252 Social security contributions | 1 476.00 | 3 780.00 | 1 476.00 | |
254 Depreciation and amortization | 5 670.00 | 5 406.00 | 5 670.00 | |
262 Other expenses | 1 447.00 | 999.00 | 1 447.00 | |
264 Total operating expenses | 22 000.00 | 25 188.00 | 22 000.00 | |
270 Operating profit | 4 287.00 | 3 587.00 | 4 287.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 836.00 | 836.00 | ||
306 Income tax's | 638.00 | 538.00 | 638.00 | |
310 Profit or loss | 3 613.00 | 3 049.00 | 3 613.00 | |
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