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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : NICOLA'S FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| Name | NICOLA'S FOOD |
| Siren | 891701153 |
| Closing | 2021-08-31 |
| Registry code | 5201 |
| Registration number | 310 |
| Management number | 2020B00284 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52190 VILLEGUSIEN-LE-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 7 389.00 | 7 389.00 | 7 389.00 | |
096 Total Current Assets + Prepaid Expenses | 7 997.00 | 7 997.00 | 7 997.00 | |
110 Total Assets | 7 997.00 | 7 997.00 | 7 997.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 5 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 995.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 7 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 597.00 | 597.00 | ||
242 Other external expenses | 10 213.00 | 10 213.00 | ||
264 Total operating expenses | 10 810.00 | 10 810.00 | ||
270 Operating profit | -10 810.00 | -10 810.00 | ||
290 Exceptional income | 5 811.00 | 5 811.00 | ||
310 Profit or loss | -4 999.00 | -4 999.00 | ||
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