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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LES MERVEILLES DE L'EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LES MERVEILLES DE L'EAU |
| Siren | 530768027 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20232 |
| Management number | 2011B01943 |
| Activity code | 2751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92 522 NEUILLY S/SEINE CX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 923.00 | 4 746.00 | 13 177.00 | 17 923.00 |
028 Tangible Assets | 12 196.00 | 9 463.00 | 2 733.00 | 12 196.00 |
044 Total Fixed Assets | 30 119.00 | 14 209.00 | 15 909.00 | 30 119.00 |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
110 Total Assets | 31 270.00 | 14 209.00 | 17 060.00 | 31 270.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 395.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 13 745.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
172 Other debts | 1 867.00 | |||
176 Total debts | 3 315.00 | |||
180 Liabilities Total | 17 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 651.00 | 73 774.00 | 25 651.00 | |
232 Total operating income excluding VAT | 25 651.00 | 73 774.00 | 25 651.00 | |
234 Purchases of goods (including customs duties) | 4 885.00 | 21 509.00 | 4 885.00 | |
236 Inventory change (goods) | 34 150.00 | |||
242 Other external expenses | 16 037.00 | 15 789.00 | 16 037.00 | |
244 Taxes, duties and similar payments | 209.00 | |||
254 Depreciation and amortization | 4 574.00 | 2 165.00 | 4 574.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 25 511.00 | 73 822.00 | 25 511.00 | |
270 Operating profit | 140.00 | -48.00 | 140.00 | |
290 Exceptional income | 250.00 | |||
310 Profit or loss | 140.00 | 202.00 | 140.00 | |
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