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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : L'AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| Name | L'AQUARIUM |
| Siren | 537667404 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3482 |
| Management number | 2011B01177 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 981.00 | 4 981.00 | 4 981.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
110 Total Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 192.00 | |||
136 Profit for the Year | -1 860.00 | |||
142 Total Equity - Total I | -668.00 | |||
156 Loans and similar debts | 9 101.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 408.00 | |||
172 Other debts | 7 418.00 | |||
176 Total debts | 7 418.00 | |||
180 Liabilities Total | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 201.00 | 14 201.00 | ||
232 Total operating income excluding VAT | 14 201.00 | 14 201.00 | ||
234 Purchases of goods (including customs duties) | 4 046.00 | 4 046.00 | ||
242 Other external expenses | 12 016.00 | 12 016.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
252 Social security contributions | 799.00 | 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 061.00 | 16 061.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
310 Profit or loss | -1 860.00 | -1 860.00 | ||
374 Amount of VAT collected | 1 420.00 | 1 420.00 | ||
378 Amount of deductible VAT on goods and services | 2 430.00 | 2 430.00 | ||
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