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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : FOODIES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| Name | FOODIES HOLDING |
| Siren | 897672069 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 2012 |
| Management number | 2021B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 051.00 | 52 051.00 | 52 051.00 | |
044 Total Fixed Assets | 52 051.00 | 52 051.00 | 52 051.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 595.00 | 595.00 | 595.00 | |
110 Total Assets | 52 646.00 | 52 646.00 | 52 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 320.00 | |||
142 Total Equity - Total I | 27 320.00 | |||
156 Loans and similar debts | 17 102.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 347.00 | |||
172 Other debts | 5 992.00 | |||
176 Total debts | 25 326.00 | |||
180 Liabilities Total | 52 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 086.00 | 3 086.00 | ||
264 Total operating expenses | 3 086.00 | 3 086.00 | ||
270 Operating profit | -3 086.00 | -3 086.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 4 645.00 | 4 645.00 | ||
310 Profit or loss | 26 320.00 | 26 320.00 | ||
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