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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : 3ème vague
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | 3ème vague |
| Siren | 844682435 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1601 |
| Management number | 2018B00551 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 19 082.00 | 7 399.00 | 11 683.00 | 19 082.00 |
044 Total Fixed Assets | 27 082.00 | 7 399.00 | 19 683.00 | 27 082.00 |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 6 263.00 | 6 263.00 | 6 263.00 | |
110 Total Assets | 33 345.00 | 7 399.00 | 25 946.00 | 33 345.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 257.00 | |||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | -3 960.00 | |||
156 Loans and similar debts | 18 435.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 878.00 | |||
172 Other debts | 11 069.00 | |||
176 Total debts | 29 906.00 | |||
180 Liabilities Total | 25 946.00 | |||
195 Of which payables due in more than one year | 12 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 125.00 | 1 125.00 | ||
226 Operating subsidies received | 18 115.00 | 18 115.00 | ||
230 Other income | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 22 241.00 | 22 241.00 | ||
234 Purchases of goods (including customs duties) | 160.00 | 160.00 | ||
236 Inventory change (goods) | 410.00 | 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 18 016.00 | 18 016.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 3 979.00 | 3 979.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 23 608.00 | 23 608.00 | ||
270 Operating profit | -1 367.00 | -1 367.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
310 Profit or loss | -1 703.00 | -1 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 082.00 | 27 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126.00 | 126.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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