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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CAFE 2 PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | CAFE 2 PLUS |
| Siren | 879691921 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005466 |
| Management number | 2019B02430 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 252.00 | 252.00 | 252.00 | |
110 Total Assets | 5 752.00 | 5 752.00 | 5 752.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 434.00 | |||
142 Total Equity - Total I | -6 334.00 | |||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 549.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 12 086.00 | |||
180 Liabilities Total | 5 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 732.00 | 1 732.00 | ||
232 Total operating income excluding VAT | 1 732.00 | 1 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 179.00 | ||
242 Other external expenses | 7 987.00 | 7 987.00 | ||
264 Total operating expenses | 8 166.00 | 8 166.00 | ||
270 Operating profit | -6 434.00 | -6 434.00 | ||
310 Profit or loss | -6 434.00 | -6 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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