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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LA PISCINE MON AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | LA PISCINE MON AMOUR |
| Siren | 832969315 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11150 |
| Management number | 2017B09847 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 22 500.00 | 22 500.00 | 22 500.00 | |
BX Customers and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CD Marketable securities | 15 350.00 | 15 350.00 | 15 350.00 | |
CH Prepaid expenses | 596.00 | 596.00 | 596.00 | |
CJ TOTAL (II) | 23 090.00 | 23 090.00 | 23 090.00 | |
CO Grand total (0 to V) | 45 590.00 | 45 590.00 | 45 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 624.00 | 6 624.00 | ||
DL TOTAL (I) | 12 624.00 | 12 624.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 373.00 | 12 373.00 | ||
DW Advances and down payments received on current orders | 1.00 | |||
DX Trade payables and related accounts | 4 929.00 | 4 929.00 | ||
DY Tax and social security liabilities | 15 382.00 | 15 382.00 | ||
EA Other liabilities | 281.00 | 281.00 | ||
EC TOTAL (IV) | 32 966.00 | 32 966.00 | ||
EE Grand total (I to V) | 45 590.00 | 45 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 977.00 | 77 977.00 | 77 977.00 | |
FJ Net sales | 77 977.00 | 77 977.00 | 77 977.00 | |
FO Operating subsidies | 3 700.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 187.00 | |||
FQ Other income | 80.00 | |||
FR Total operating income (I) | 81 944.00 | |||
FU Purchases of raw materials and other supplies | 63.00 | |||
FW Other purchases and external expenses | 52 438.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
FY Salaries and Wages | 13 327.00 | |||
FZ Social Security Contributions | 7 153.00 | |||
GE Other Expenses | 777.00 | |||
GF Total Operating Expenses (II) | 74 151.00 | |||
GG - OPERATING RESULT (I - II) | 7 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 169.00 | 1 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 944.00 | 81 944.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 320.00 | 75 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 624.00 | 6 624.00 | ||
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