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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SO GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | SO GRILL |
| Siren | 878479062 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1282 |
| Management number | 2019B06753 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 575.00 | 1 750.00 | 40 825.00 | 42 575.00 |
044 Total Fixed Assets | 42 575.00 | 1 750.00 | 40 825.00 | 42 575.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
096 Total Current Assets + Prepaid Expenses | 9 255.00 | 9 255.00 | 9 255.00 | |
110 Total Assets | 51 830.00 | 1 750.00 | 50 080.00 | 51 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 969.00 | |||
136 Profit for the Year | 4 016.00 | |||
142 Total Equity - Total I | 10 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 765.00 | |||
172 Other debts | 39 095.00 | |||
176 Total debts | 39 095.00 | |||
180 Liabilities Total | 50 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 375.00 | 4 375.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 7 765.00 | 7 765.00 | ||
270 Operating profit | -7 765.00 | -7 765.00 | ||
290 Exceptional income | 12 521.00 | 12 521.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
310 Profit or loss | 4 016.00 | 4 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 575.00 | 7 575.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 42 575.00 | 42 575.00 | ||
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