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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | AQUARIUM |
| Siren | 879787828 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003111 |
| Management number | 2019B00819 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-11 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 589.00 | 2 038.00 | 65 551.00 | 67 589.00 |
040 Financial Assets | 674 549.00 | 674 549.00 | 674 549.00 | |
044 Total Fixed Assets | 742 138.00 | 2 038.00 | 740 100.00 | 742 138.00 |
068 Receivables – Trade and related accounts | 210 842.00 | 210 842.00 | 210 842.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 116 196.00 | 116 196.00 | 116 196.00 | |
096 Total Current Assets + Prepaid Expenses | 328 147.00 | 328 147.00 | 328 147.00 | |
110 Total Assets | 1 070 284.00 | 2 038.00 | 1 068 246.00 | 1 070 284.00 |
120 Share or Individual Capital | 328 520.00 | |||
136 Profit for the Year | 152 241.00 | |||
142 Total Equity - Total I | 480 761.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
172 Other debts | 584 002.00 | |||
176 Total debts | 587 486.00 | |||
180 Liabilities Total | 1 068 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 702.00 | 175 702.00 | ||
232 Total operating income excluding VAT | 175 702.00 | 175 702.00 | ||
242 Other external expenses | 23 851.00 | 23 851.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 20 520.00 | 20 520.00 | ||
252 Social security contributions | 112 963.00 | 112 963.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 159 729.00 | 159 729.00 | ||
270 Operating profit | 15 973.00 | 15 973.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
306 Income tax's | 3 732.00 | 3 732.00 | ||
310 Profit or loss | 152 241.00 | 152 241.00 | ||
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