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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LES LOGIS DE VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES LOGIS DE VERNET |
| Siren | 340847300 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004802 |
| Management number | 1987B00311 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 VERNET-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 756.00 | 371 650.00 | 12 105.00 | 383 756.00 |
044 Total Fixed Assets | 383 756.00 | 371 650.00 | 12 105.00 | 383 756.00 |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 20 720.00 | 20 720.00 | 20 720.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 27 680.00 | 27 680.00 | 27 680.00 | |
110 Total Assets | 411 436.00 | 371 650.00 | 39 786.00 | 411 436.00 |
120 Share or Individual Capital | 28 116.00 | |||
126 Legal Reserve | 1 102.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 36 047.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 3 739.00 | |||
180 Liabilities Total | 39 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 288.00 | 28 288.00 | ||
232 Total operating income excluding VAT | 28 288.00 | 28 288.00 | ||
242 Other external expenses | 12 260.00 | 12 260.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 6 427.00 | 6 427.00 | ||
250 Staff compensation | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 21 555.00 | 21 555.00 | ||
270 Operating profit | 6 733.00 | 6 733.00 | ||
280 Financial income | 96.00 | 96.00 | ||
310 Profit or loss | 6 829.00 | 6 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 721.00 | 721.00 | ||
490 Total Fixed Assets (Gross Value) | 383 447.00 | 383 447.00 | ||
492 Total Fixed Assets (Increases) | 721.00 | 721.00 | ||
494 Total Fixed Assets (Decreases) | 413.00 | 413.00 | ||
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