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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LES TROIS SCORPIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LES TROIS SCORPIONS |
| Siren | 812003010 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 2867 |
| Management number | 2015B00440 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Herrère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 21 506.00 | 21 506.00 | 21 506.00 | |
044 Total Fixed Assets | 23 906.00 | 23 906.00 | 23 906.00 | |
072 Receivables – Other | 3 884.00 | 3 884.00 | 3 884.00 | |
096 Total Current Assets + Prepaid Expenses | 3 884.00 | 3 884.00 | 3 884.00 | |
110 Total Assets | 27 791.00 | 27 791.00 | 27 791.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -80 563.00 | |||
136 Profit for the Year | -13 595.00 | |||
142 Total Equity - Total I | -85 158.00 | |||
166 Suppliers and related accounts | 19 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 482.00 | |||
172 Other debts | 93 173.00 | |||
176 Total debts | 112 950.00 | |||
180 Liabilities Total | 27 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 055.00 | 4 055.00 | ||
232 Total operating income excluding VAT | 4 055.00 | 4 055.00 | ||
242 Other external expenses | 11 501.00 | 11 501.00 | ||
244 Taxes, duties and similar payments | 2 707.00 | 2 707.00 | ||
250 Staff compensation | 2 127.00 | 2 127.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
264 Total operating expenses | 17 026.00 | 17 026.00 | ||
270 Operating profit | -12 971.00 | -12 971.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
310 Profit or loss | -13 595.00 | -13 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 906.00 | 23 906.00 | ||
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