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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : IN THE MOOD FOR WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | IN THE MOOD FOR WINES |
| Siren | 845195841 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16351 |
| Management number | 2019B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 413.00 | 1 413.00 | 1 413.00 | |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 2 423.00 | 1 413.00 | 1 010.00 | 2 423.00 |
072 Receivables – Other | 771 427.00 | 771 427.00 | 771 427.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 771 938.00 | 771 938.00 | 771 938.00 | |
110 Total Assets | 774 360.00 | 1 413.00 | 772 948.00 | 774 360.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -26 726.00 | |||
136 Profit for the Year | 51 112.00 | |||
142 Total Equity - Total I | 124 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644 259.00 | |||
172 Other debts | 648 562.00 | |||
176 Total debts | 648 562.00 | |||
180 Liabilities Total | 772 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 964.00 | 55 964.00 | ||
232 Total operating income excluding VAT | 55 964.00 | 55 964.00 | ||
242 Other external expenses | 41.00 | 41.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 512.00 | 512.00 | ||
270 Operating profit | 55 452.00 | 55 452.00 | ||
280 Financial income | 7 854.00 | 7 854.00 | ||
294 Financial expenses | 7 891.00 | 7 891.00 | ||
306 Income tax's | 4 303.00 | 4 303.00 | ||
310 Profit or loss | 51 112.00 | 51 112.00 | ||
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