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BALANCE SHEET (
2020-06-05)
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 | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2309 |
| Management number | 2015B00440 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Herrère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 507.00 | 19 507.00 | 19 507.00 | |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 19 718.00 | 19 718.00 | 19 718.00 | |
068 Receivables – Trade and related accounts | 5 720.00 | 5 720.00 | 5 720.00 | |
072 Receivables – Other | 13 633.00 | 13 633.00 | 13 633.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
088 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 19 960.00 | 19 960.00 | 19 960.00 | |
110 Total Assets | 39 678.00 | 39 678.00 | 39 678.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | -41 984.00 | |||
142 Total Equity - Total I | -34 184.00 | |||
156 Loans and similar debts | 31 015.00 | |||
166 Suppliers and related accounts | 22 885.00 | |||
172 Other debts | 19 962.00 | |||
176 Total debts | 73 862.00 | |||
180 Liabilities Total | 39 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 381.00 | 8 381.00 | ||
210 Sales of goods - France | 8 381.00 | 8 381.00 | ||
232 Total operating income excluding VAT | 8 381.00 | 8 381.00 | ||
234 Purchases of goods (including customs duties) | 8 263.00 | 8 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 33 380.00 | 1 200.00 | 33 380.00 | |
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 5 829.00 | 5 829.00 | ||
252 Social security contributions | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 49 965.00 | 1 200.00 | 49 965.00 | |
270 Operating profit | -41 584.00 | -1 200.00 | -41 584.00 | |
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -41 984.00 | -1 200.00 | -41 984.00 | |
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