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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : PENSION FELINE ET CANINE DE MOOSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | PENSION FELINE ET CANINE DE MOOSCH |
| Siren | 833876592 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5156 |
| Management number | 2017B01136 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 MOOSCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 085.00 | 20 085.00 | 20 085.00 | |
044 Total Fixed Assets | 20 085.00 | 20 085.00 | 20 085.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 6 756.00 | 6 756.00 | 6 756.00 | |
096 Total Current Assets + Prepaid Expenses | 6 992.00 | 6 992.00 | 6 992.00 | |
110 Total Assets | 27 077.00 | 27 077.00 | 27 077.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 272.00 | |||
136 Profit for the Year | -1 770.00 | |||
142 Total Equity - Total I | 6 052.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 19 525.00 | |||
176 Total debts | 21 025.00 | |||
180 Liabilities Total | 27 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 862.00 | 14 242.00 | 6 862.00 | |
226 Operating subsidies received | 2 892.00 | 2 892.00 | ||
230 Other income | 52.00 | 26.00 | 52.00 | |
232 Total operating income excluding VAT | 9 806.00 | 14 268.00 | 9 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 103.00 | 1 802.00 | 6 103.00 | |
242 Other external expenses | 5 056.00 | 3 554.00 | 5 056.00 | |
244 Taxes, duties and similar payments | 498.00 | 487.00 | 498.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 657.00 | 5 843.00 | 11 657.00 | |
270 Operating profit | -1 852.00 | 8 425.00 | -1 852.00 | |
280 Financial income | 82.00 | 82.00 | ||
306 Income tax's | 1 264.00 | |||
310 Profit or loss | -1 770.00 | 7 161.00 | -1 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 080.00 | 10 080.00 | ||
490 Total Fixed Assets (Gross Value) | 10 005.00 | 10 005.00 | ||
492 Total Fixed Assets (Increases) | 10 080.00 | 10 080.00 | ||
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