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M HOME > CORPORATES > MISS FISH > BALANCE SHEET ( 2022-03-18)

THE LIST OF BALANCE SHEET : MISS FISH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Complete
2022-03-18 Partially confidential 2020-12-31 Simplified
2020-08-19 Public 2019-12-31 Simplified
NameMISS FISH
Siren848846226
Closing2020-12-31
Registry code 3102
Registration number B2022/007509
Management number2019B01154
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2022-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 62 000.00 62 000.00 62 000.00
028 Tangible Assets 93 557.00 29 846.00 63 711.00 93 557.00
040 Financial Assets 4 000.00 4 000.00 4 000.00
044 Total Fixed Assets 159 557.00 29 846.00 129 711.00 159 557.00
050 Raw materials, supplies, in progress 4 221.00 4 221.00 4 221.00
060 Merchandise inventory 832.00 832.00 832.00
068 Receivables – Trade and related accounts
072 Receivables – Other 43 946.00 43 946.00 43 946.00
084 Cash 93 845.00 93 845.00 93 845.00
092 Prepaid expenses 2 288.00 2 288.00 2 288.00
096 Total Current Assets + Prepaid Expenses 145 132.00 145 132.00 145 132.00
110 Total Assets 304 688.00 29 846.00 274 842.00 304 688.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -49 796.00
136 Profit for the Year 61 820.00
142 Total Equity - Total I 22 023.00
156 Loans and similar debts 133 910.00
166 Suppliers and related accounts 39 729.00
169 Other debts including current accounts of partners for fiscal year N 61 984.00
172 Other debts 79 180.00
176 Total debts 252 819.00
180 Liabilities Total 274 842.00
182 Cost of fixed assets acquired or created during the financial year 4 320.00
195 Of which payables due in more than one year 69 085.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 320.00 4 320.00
490 Total Fixed Assets (Gross Value) 155 237.00 155 237.00
492 Total Fixed Assets (Increases) 4 320.00 4 320.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 46 560.00 46 560.00
378 Amount of deductible VAT on goods and services 44 961.00 44 961.00

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