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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : PENSION FELINE ET CANINE DE MOOSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | PENSION FELINE ET CANINE DE MOOSCH |
| Siren | 833876592 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2258 |
| Management number | 2017B01136 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 MOOSCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 10 403.00 | 10 403.00 | 10 403.00 | |
110 Total Assets | 10 403.00 | 10 403.00 | 10 403.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 661.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 9 742.00 | |||
180 Liabilities Total | 10 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 396.00 | 9 396.00 | ||
218 Production of services sold - France | 9 396.00 | 9 396.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 399.00 | 9 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 132.00 | 2 132.00 | ||
242 Other external expenses | 6 723.00 | 6 723.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
264 Total operating expenses | 9 210.00 | 9 210.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
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