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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ASSIETTE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ASSIETTE DU MONDE |
| Siren | 482151461 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6785 |
| Management number | 2005B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 865.00 | 18 216.00 | 2 649.00 | 20 865.00 |
040 Financial Assets | 11 001.00 | 11 001.00 | 11 001.00 | |
044 Total Fixed Assets | 31 866.00 | 18 216.00 | 13 650.00 | 31 866.00 |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 653.00 | 5 653.00 | 5 653.00 | |
110 Total Assets | 37 520.00 | 18 216.00 | 19 303.00 | 37 520.00 |
120 Share or Individual Capital | 9 870.00 | |||
124 Revaluation Adjustments | 22 961.00 | |||
126 Legal Reserve | 987.00 | |||
132 Other Reserves | 46 707.00 | |||
134 Retained Earnings | -55 348.00 | |||
136 Profit for the Year | -12 540.00 | |||
142 Total Equity - Total I | 12 636.00 | |||
166 Suppliers and related accounts | 6 665.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 6 667.00 | |||
180 Liabilities Total | 19 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 450.00 | 22 170.00 | 13 450.00 | |
232 Total operating income excluding VAT | 13 450.00 | 22 170.00 | 13 450.00 | |
236 Inventory change (goods) | 2 550.00 | |||
242 Other external expenses | 3 623.00 | 2 976.00 | 3 623.00 | |
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 070.00 | 1 080.00 | |
250 Staff compensation | 19 090.00 | 28 200.00 | 19 090.00 | |
254 Depreciation and amortization | 4 173.00 | 4 173.00 | 4 173.00 | |
264 Total operating expenses | 27 966.00 | 38 969.00 | 27 966.00 | |
270 Operating profit | -14 516.00 | -16 799.00 | -14 516.00 | |
280 Financial income | 2 000.00 | 2 000.00 | ||
290 Exceptional income | 41.00 | |||
294 Financial expenses | 24.00 | 69.00 | 24.00 | |
300 Exceptional expenses | 256.00 | |||
310 Profit or loss | -12 540.00 | -17 083.00 | -12 540.00 | |
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