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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SOCIETE DE PRODUCTION ET DE LIVRAISON DE REPAS 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE DE PRODUCTION ET DE LIVRAISON DE REPAS 2019 |
| Siren | 852400373 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000555 |
| Management number | 2019B01726 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 2 879.00 | 2 879.00 | 2 879.00 | |
044 Total Fixed Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 910.00 | 910.00 | 910.00 | |
110 Total Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 189.00 | |||
142 Total Equity - Total I | -1 189.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 5 178.00 | |||
180 Liabilities Total | 3 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
264 Total operating expenses | 2 189.00 | 2 189.00 | ||
270 Operating profit | -2 189.00 | -2 189.00 | ||
310 Profit or loss | -2 189.00 | -2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 114.00 | 114.00 | ||
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