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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : STREET FOOT & FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | STREET FOOT & FOOD |
| Siren | 879236602 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 228 |
| Management number | 2019B00721 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59128 Flers-en-Escrebieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
084 Cash | 13 394.00 | 13 394.00 | 13 394.00 | |
096 Total Current Assets + Prepaid Expenses | 17 029.00 | 17 029.00 | 17 029.00 | |
110 Total Assets | 17 029.00 | 17 029.00 | 17 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 739.00 | |||
142 Total Equity - Total I | 6 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -102 901.00 | |||
172 Other debts | 10 290.00 | |||
176 Total debts | 10 290.00 | |||
180 Liabilities Total | 17 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552.00 | 552.00 | ||
226 Operating subsidies received | 25 960.00 | 25 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 512.00 | 26 512.00 | ||
242 Other external expenses | 19 976.00 | 19 976.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
264 Total operating expenses | 20 774.00 | 20 774.00 | ||
270 Operating profit | 5 739.00 | 5 739.00 | ||
310 Profit or loss | 5 739.00 | 5 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 744.00 | 3 744.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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