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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FISH & SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | FISH & SPA |
| Siren | 848029138 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8396 |
| Management number | 2019B00235 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 16 319.00 | 6 411.00 | 9 908.00 | 16 319.00 |
044 Total Fixed Assets | 19 819.00 | 6 411.00 | 13 408.00 | 19 819.00 |
084 Cash | 4 109.00 | 4 109.00 | 4 109.00 | |
096 Total Current Assets + Prepaid Expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
110 Total Assets | 23 928.00 | 6 411.00 | 17 517.00 | 23 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 508.00 | |||
136 Profit for the Year | 1 433.00 | |||
142 Total Equity - Total I | -14 075.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 5 081.00 | |||
172 Other debts | 26 061.00 | |||
176 Total debts | 31 592.00 | |||
180 Liabilities Total | 17 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 819.00 | 19 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 281.00 | 281.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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