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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : LES TROIS SCORPIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LES TROIS SCORPIONS |
| Siren | 812003010 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 174 |
| Management number | 2015B00440 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 HERRERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 507.00 | 21 507.00 | 21 507.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 21 657.00 | 21 657.00 | 21 657.00 | |
072 Receivables – Other | 20 083.00 | 20 083.00 | 20 083.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 20 088.00 | 20 088.00 | 20 088.00 | |
110 Total Assets | 41 745.00 | 41 745.00 | 41 745.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -43 184.00 | |||
136 Profit for the Year | -26 044.00 | |||
142 Total Equity - Total I | -60 228.00 | |||
156 Loans and similar debts | 27 572.00 | |||
166 Suppliers and related accounts | 34 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 493.00 | |||
172 Other debts | 39 583.00 | |||
176 Total debts | 101 973.00 | |||
180 Liabilities Total | 41 745.00 | |||
199 Of which current accounts of debit partners | 8 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 830.00 | 18 830.00 | ||
232 Total operating income excluding VAT | 18 830.00 | 18 830.00 | ||
234 Purchases of goods (including customs duties) | 1 204.00 | 1 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 33 150.00 | 33 150.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 6 972.00 | 6 972.00 | ||
252 Social security contributions | 3 126.00 | 3 126.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 44 832.00 | 44 832.00 | ||
270 Operating profit | -26 002.00 | -26 002.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -26 045.00 | -26 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 657.00 | 21 657.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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