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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : FISHING TRAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | FISHING TRAIL |
| Siren | 842576704 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 3601 |
| Management number | 2018B00795 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 025.00 | 1 877.00 | 15 148.00 | 17 025.00 |
044 Total Fixed Assets | 17 025.00 | 1 877.00 | 15 148.00 | 17 025.00 |
072 Receivables – Other | 4 688.00 | 4 688.00 | 4 688.00 | |
084 Cash | 43 450.00 | 43 450.00 | 43 450.00 | |
096 Total Current Assets + Prepaid Expenses | 48 138.00 | 48 138.00 | 48 138.00 | |
110 Total Assets | 65 163.00 | 1 877.00 | 63 287.00 | 65 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 992.00 | |||
142 Total Equity - Total I | -2 992.00 | |||
156 Loans and similar debts | 25 649.00 | |||
166 Suppliers and related accounts | 18 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 670.00 | |||
172 Other debts | 21 670.00 | |||
176 Total debts | 66 279.00 | |||
180 Liabilities Total | 63 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 185.00 | 1 185.00 | ||
232 Total operating income excluding VAT | 1 186.00 | 1 186.00 | ||
234 Purchases of goods (including customs duties) | 2 258.00 | 2 258.00 | ||
242 Other external expenses | 4 985.00 | 4 985.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 877.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 9 207.00 | 9 207.00 | ||
270 Operating profit | -8 021.00 | -8 021.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | -456.00 | -456.00 | ||
310 Profit or loss | -7 992.00 | -7 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 025.00 | 17 025.00 | ||
492 Total Fixed Assets (Increases) | 17 025.00 | 17 025.00 | ||
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