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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MARIE HEBERGEMENT ET LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MARIE HEBERGEMENT ET LOISIRS |
| Siren | 499937845 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1533 |
| Management number | 2007B00771 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Hardencourt-Cocherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 080.00 | 43 174.00 | 35 906.00 | 79 080.00 |
044 Total Fixed Assets | 79 080.00 | 43 174.00 | 35 906.00 | 79 080.00 |
068 Receivables – Trade and related accounts | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
110 Total Assets | 80 831.00 | 43 174.00 | 37 657.00 | 80 831.00 |
120 Share or Individual Capital | 92 000.00 | |||
134 Retained Earnings | -73 384.00 | |||
136 Profit for the Year | -1 163.00 | |||
142 Total Equity - Total I | 17 453.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 396.00 | |||
172 Other debts | 19 148.00 | |||
176 Total debts | 20 204.00 | |||
180 Liabilities Total | 37 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 362.00 | 18 362.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 18 370.00 | 18 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 355.00 | 2 355.00 | ||
242 Other external expenses | 13 031.00 | 13 031.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
254 Depreciation and amortization | 3 411.00 | 3 411.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 19 458.00 | 19 458.00 | ||
270 Operating profit | -1 088.00 | -1 088.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -1 163.00 | -1 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 78 463.00 | 78 463.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
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