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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : COMIDA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | COMIDA EXPRESS |
| Siren | 888797412 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21637 |
| Management number | 2020B07820 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
110 Total Assets | 18 755.00 | 18 755.00 | 18 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 525.00 | |||
142 Total Equity - Total I | -9 525.00 | |||
166 Suppliers and related accounts | 5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 675.00 | |||
172 Other debts | 23 108.00 | |||
176 Total debts | 28 279.00 | |||
180 Liabilities Total | 18 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 109.00 | 67 109.00 | ||
230 Other income | 764.00 | 764.00 | ||
232 Total operating income excluding VAT | 67 873.00 | 67 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 547.00 | 26 547.00 | ||
242 Other external expenses | 34 570.00 | 34 570.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 16 066.00 | 16 066.00 | ||
252 Social security contributions | 910.00 | 910.00 | ||
264 Total operating expenses | 78 289.00 | 78 289.00 | ||
270 Operating profit | -10 417.00 | -10 417.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -10 525.00 | -10 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 17 400.00 | 17 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 711.00 | 6 711.00 | ||
378 Amount of deductible VAT on goods and services | 7 600.00 | 7 600.00 | ||
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