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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CAMPING LE PRE FLEURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CAMPING LE PRE FLEURI |
| Siren | 828222810 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2282 |
| Management number | 2017B00157 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59247 FECHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 161.00 | 2 161.00 | 2 161.00 | |
110 Total Assets | 2 161.00 | 2 161.00 | 2 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 654.00 | |||
136 Profit for the Year | -3 377.00 | |||
142 Total Equity - Total I | -6 031.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 952.00 | |||
172 Other debts | 7 952.00 | |||
176 Total debts | 8 192.00 | |||
180 Liabilities Total | 2 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 898.00 | 3 898.00 | ||
232 Total operating income excluding VAT | 3 898.00 | 3 898.00 | ||
242 Other external expenses | 6 052.00 | 6 052.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 7 273.00 | 7 273.00 | ||
270 Operating profit | -3 375.00 | -3 375.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 377.00 | -3 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 780.00 | 780.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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