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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : RESTAURANT ISAAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| Name | RESTAURANT ISAAC |
| Siren | 904970472 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5150 |
| Management number | 2021B12077 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 22 214.00 | 22 214.00 | 22 214.00 | |
110 Total Assets | 22 214.00 | 22 214.00 | 22 214.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 21 373.00 | |||
172 Other debts | 842.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 22 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 275.00 | 22 275.00 | ||
232 Total operating income excluding VAT | 22 275.00 | 22 275.00 | ||
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
242 Other external expenses | 12 783.00 | 12 783.00 | ||
250 Staff compensation | 6 111.00 | 6 111.00 | ||
252 Social security contributions | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 20 660.00 | 20 660.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 373.00 | 1 373.00 | ||
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