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BALANCE SHEET (
2022-10-21)
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 | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11723 |
| Management number | 2011B01177 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| 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 | 933.00 | 3 734.00 | 4 667.00 |
044 Total Fixed Assets | 4 667.00 | 933.00 | 3 734.00 | 4 667.00 |
072 Receivables – Other | 16 850.00 | 16 850.00 | 16 850.00 | |
084 Cash | 2 843.00 | 2 843.00 | 2 843.00 | |
096 Total Current Assets + Prepaid Expenses | 19 694.00 | 19 694.00 | 19 694.00 | |
110 Total Assets | 24 361.00 | 933.00 | 23 427.00 | 24 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 954.00 | |||
136 Profit for the Year | -4 609.00 | |||
142 Total Equity - Total I | 5 345.00 | |||
156 Loans and similar debts | 570.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 15 740.00 | |||
176 Total debts | 18 082.00 | |||
180 Liabilities Total | 23 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 283.00 | 31 283.00 | ||
226 Operating subsidies received | 8 245.00 | 8 245.00 | ||
230 Other income | 7 124.00 | 7 124.00 | ||
232 Total operating income excluding VAT | 46 651.00 | 46 651.00 | ||
234 Purchases of goods (including customs duties) | 12 545.00 | 12 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 18 515.00 | 18 515.00 | ||
250 Staff compensation | 15 655.00 | 15 655.00 | ||
252 Social security contributions | 3 567.00 | 3 567.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 51 260.00 | 51 260.00 | ||
270 Operating profit | -4 609.00 | -4 609.00 | ||
310 Profit or loss | -4 609.00 | -4 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 667.00 | 4 667.00 | ||
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