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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LA PISCICULTURE CARPE DIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| Name | LA PISCICULTURE CARPE DIEM |
| Siren | 883399479 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 4574 |
| Management number | 2020B00312 |
| Activity code | 0322Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 293.00 | 245.00 | 15 048.00 | 15 293.00 |
044 Total Fixed Assets | 15 293.00 | 245.00 | 15 048.00 | 15 293.00 |
060 Merchandise inventory | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 26 023.00 | 26 023.00 | 26 023.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 32 374.00 | 32 374.00 | 32 374.00 | |
110 Total Assets | 47 667.00 | 245.00 | 47 422.00 | 47 667.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 390.00 | |||
142 Total Equity - Total I | -1 390.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 18 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 506.00 | |||
172 Other debts | 30 506.00 | |||
176 Total debts | 48 812.00 | |||
180 Liabilities Total | 47 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 917.00 | 2 917.00 | ||
232 Total operating income excluding VAT | 2 917.00 | 2 917.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
236 Inventory change (goods) | -640.00 | -640.00 | ||
242 Other external expenses | 8 949.00 | 8 949.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 9 194.00 | 9 194.00 | ||
270 Operating profit | -6 277.00 | -6 277.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -6 390.00 | -6 390.00 | ||
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