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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CHALET DES IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | CHALET DES IRIS |
| Siren | 820046084 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006101 |
| Management number | 2016B00628 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 216.00 | 1 415.00 | 6 801.00 | 8 216.00 |
044 Total Fixed Assets | 8 216.00 | 1 415.00 | 6 801.00 | 8 216.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 2 253.00 | 2 253.00 | 2 253.00 | |
092 Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 4 141.00 | 4 141.00 | 4 141.00 | |
110 Total Assets | 12 358.00 | 1 415.00 | 10 942.00 | 12 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 684.00 | |||
136 Profit for the Year | -224.00 | |||
142 Total Equity - Total I | 3 560.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
172 Other debts | 6 127.00 | |||
176 Total debts | 7 382.00 | |||
180 Liabilities Total | 10 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 509.00 | 67 509.00 | ||
232 Total operating income excluding VAT | 67 509.00 | 67 509.00 | ||
242 Other external expenses | 25 072.00 | 25 072.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 40 621.00 | 40 621.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 67 721.00 | 67 721.00 | ||
270 Operating profit | -212.00 | -212.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -224.00 | -224.00 | ||
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