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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : L'AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| Name | L'AQUARIUM |
| Siren | 537667404 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 3319 |
| Management number | 2011B01177 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 4 667.00 | 4 667.00 | |
044 Total Fixed Assets | 4 667.00 | 4 667.00 | 4 667.00 | |
072 Receivables – Other | 15 760.00 | 15 760.00 | 15 760.00 | |
084 Cash | 8 003.00 | 8 003.00 | 8 003.00 | |
096 Total Current Assets + Prepaid Expenses | 23 763.00 | 23 763.00 | 23 763.00 | |
110 Total Assets | 28 430.00 | 28 430.00 | 28 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 858.00 | |||
136 Profit for the Year | 10 867.00 | |||
142 Total Equity - Total I | 10 008.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 15 999.00 | |||
176 Total debts | 18 423.00 | |||
180 Liabilities Total | 28 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 934.00 | 33 934.00 | ||
218 Production of services sold - France | 5 909.00 | 5 909.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 43 843.00 | 43 843.00 | ||
234 Purchases of goods (including customs duties) | 11 169.00 | 11 169.00 | ||
242 Other external expenses | 10 820.00 | 10 820.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
250 Staff compensation | 8 927.00 | 8 927.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 32 976.00 | 32 976.00 | ||
270 Operating profit | 10 867.00 | 10 867.00 | ||
310 Profit or loss | 10 867.00 | 10 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 667.00 | 4 667.00 | ||
492 Total Fixed Assets (Increases) | 4 667.00 | 4 667.00 | ||
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