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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LE HAMEAU DE VIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | LE HAMEAU DE VIRAT |
| Siren | 488922527 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1375 |
| Management number | 2006B00146 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87300 Berneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 534.00 | 10 378.00 | 12 155.00 | 22 534.00 |
044 Total Fixed Assets | 22 534.00 | 10 378.00 | 12 155.00 | 22 534.00 |
072 Receivables – Other | 2 711.00 | 2 711.00 | 2 711.00 | |
080 Sellable securities | 35 770.00 | 35 770.00 | 35 770.00 | |
084 Cash | 24 374.00 | 24 374.00 | 24 374.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 63 679.00 | 63 679.00 | 63 679.00 | |
110 Total Assets | 86 212.00 | 10 378.00 | 75 834.00 | 86 212.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 34 153.00 | |||
136 Profit for the Year | -2 625.00 | |||
142 Total Equity - Total I | 41 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 643.00 | |||
172 Other debts | 34 406.00 | |||
176 Total debts | 34 406.00 | |||
180 Liabilities Total | 75 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 154.00 | 40 154.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 40 205.00 | 40 205.00 | ||
242 Other external expenses | 28 822.00 | 28 822.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 8 449.00 | 8 449.00 | ||
252 Social security contributions | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 42 831.00 | 42 831.00 | ||
270 Operating profit | -2 625.00 | -2 625.00 | ||
310 Profit or loss | -2 625.00 | -2 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 741.00 | 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 19 992.00 | 19 992.00 | ||
492 Total Fixed Assets (Increases) | 2 541.00 | 2 541.00 | ||
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