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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : EAUX 3 MOUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | EAUX 3 MOUSS |
| Siren | 801442351 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001850 |
| Management number | 2014B00418 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 9 553.00 | 9 553.00 | 9 553.00 | |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 20 491.00 | 11 049.00 | 9 442.00 | 20 491.00 |
068 Receivables – Trade and related accounts | 87.00 | 87.00 | 87.00 | |
080 Sellable securities | 378.00 | 378.00 | 378.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
092 Prepaid expenses | -1 073.00 | -1 073.00 | -1 073.00 | |
096 Total Current Assets + Prepaid Expenses | -348.00 | -348.00 | -348.00 | |
110 Total Assets | 20 143.00 | 11 049.00 | 9 094.00 | 20 143.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | -504.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 4 690.00 | |||
156 Loans and similar debts | 3 743.00 | |||
172 Other debts | 661.00 | |||
176 Total debts | 4 404.00 | |||
180 Liabilities Total | 9 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 981.00 | 1 000.00 | 981.00 | |
218 Production of services sold - France | 10 054.00 | 12 161.00 | 10 054.00 | |
232 Total operating income excluding VAT | 11 035.00 | 13 161.00 | 11 035.00 | |
234 Purchases of goods (including customs duties) | 218.00 | 491.00 | 218.00 | |
236 Inventory change (goods) | 112.00 | -200.00 | 112.00 | |
242 Other external expenses | 10 370.00 | 11 842.00 | 10 370.00 | |
244 Taxes, duties and similar payments | 612.00 | 597.00 | 612.00 | |
254 Depreciation and amortization | 430.00 | 430.00 | 430.00 | |
264 Total operating expenses | 11 743.00 | 13 160.00 | 11 743.00 | |
270 Operating profit | -708.00 | 1.00 | -708.00 | |
294 Financial expenses | 213.00 | 63.00 | 213.00 | |
310 Profit or loss | -921.00 | -62.00 | -921.00 | |
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