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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : FOUEE MOI REVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | FOUEE MOI REVER |
| Siren | 539987958 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015064 |
| Management number | 2012B00379 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 AUBORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 968.00 | 968.00 | 968.00 | |
028 Tangible Assets | 21 090.00 | 17 218.00 | 3 872.00 | 21 090.00 |
044 Total Fixed Assets | 25 059.00 | 18 187.00 | 6 872.00 | 25 059.00 |
064 Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 7 210.00 | 7 210.00 | 7 210.00 | |
110 Total Assets | 32 270.00 | 18 187.00 | 14 083.00 | 32 270.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | 5 743.00 | |||
136 Profit for the Year | -907.00 | |||
142 Total Equity - Total I | 6 925.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 490.00 | |||
172 Other debts | 5 855.00 | |||
176 Total debts | 7 157.00 | |||
180 Liabilities Total | 14 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 8 552.00 | 8 552.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 10 902.00 | 10 902.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -907.00 | -907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 23 719.00 | 23 719.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
494 Total Fixed Assets (Decreases) | 2 532.00 | 2 532.00 | ||
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