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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : L'AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | L'AQUARIUM |
| Siren | 847520095 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000101 |
| Management number | 2019B00137 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 485.00 | 1 485.00 | 1 485.00 | |
044 Total Fixed Assets | 1 485.00 | 1 485.00 | 1 485.00 | |
060 Merchandise inventory | ||||
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 2 238.00 | 2 238.00 | 2 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 2 238.00 | |||
180 Liabilities Total | 2 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 750.00 | 48 995.00 | 27 750.00 | |
226 Operating subsidies received | 22 199.00 | 22 199.00 | ||
232 Total operating income excluding VAT | 49 949.00 | 48 995.00 | 49 949.00 | |
234 Purchases of goods (including customs duties) | 7 880.00 | 10 386.00 | 7 880.00 | |
236 Inventory change (goods) | -3 090.00 | |||
242 Other external expenses | 27 120.00 | 25 160.00 | 27 120.00 | |
250 Staff compensation | 13 610.00 | 11 173.00 | 13 610.00 | |
264 Total operating expenses | 48 610.00 | 43 629.00 | 48 610.00 | |
270 Operating profit | 1 339.00 | 5 366.00 | 1 339.00 | |
306 Income tax's | 201.00 | 805.00 | 201.00 | |
310 Profit or loss | 1 138.00 | 4 561.00 | 1 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 485.00 | 1 485.00 | ||
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