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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : L'AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | L'AQUARIUM |
| Siren | 847520095 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018284 |
| Management number | 2019B00137 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 485.00 | 1 485.00 | 1 485.00 | |
028 Tangible Assets | 1 340.00 | 85.00 | 1 255.00 | 1 340.00 |
044 Total Fixed Assets | 2 825.00 | 85.00 | 2 740.00 | 2 825.00 |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 2 832.00 | 85.00 | 2 747.00 | 2 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 138.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 2 747.00 | |||
180 Liabilities Total | 2 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 449.00 | 44 449.00 | ||
226 Operating subsidies received | 29 237.00 | 29 237.00 | ||
232 Total operating income excluding VAT | 73 686.00 | 73 686.00 | ||
234 Purchases of goods (including customs duties) | 20 874.00 | 20 874.00 | ||
242 Other external expenses | 49 168.00 | 49 168.00 | ||
250 Staff compensation | 1 354.00 | 1 354.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 1 491.00 | 1 491.00 | ||
264 Total operating expenses | 73 142.00 | 73 142.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 509.00 | 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10.00 | 10.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 1 485.00 | 1 485.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
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