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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : The Mermaids
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | The Mermaids |
| Siren | 828552497 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 19846 |
| Management number | 2017B00926 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 562.00 | 22 562.00 | 22 562.00 | |
044 Total Fixed Assets | 22 562.00 | 22 562.00 | 22 562.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 682.00 | 682.00 | 682.00 | |
110 Total Assets | 23 244.00 | 23 244.00 | 23 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 82.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 562.00 | |||
172 Other debts | 22 562.00 | |||
176 Total debts | 23 162.00 | |||
180 Liabilities Total | 23 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 918.00 | 918.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
310 Profit or loss | -918.00 | -918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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