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BALANCE SHEET (
2019-12-18)
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 | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5587 |
| Management number | 2006B00146 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| 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 | 15 357.00 | 7 177.00 | 22 534.00 |
044 Total Fixed Assets | 22 534.00 | 15 357.00 | 7 177.00 | 22 534.00 |
072 Receivables – Other | 2 407.00 | 2 407.00 | 2 407.00 | |
080 Sellable securities | 35 770.00 | 35 770.00 | 35 770.00 | |
084 Cash | 70 384.00 | 70 384.00 | 70 384.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 109 385.00 | 109 385.00 | 109 385.00 | |
110 Total Assets | 131 918.00 | 15 357.00 | 116 561.00 | 131 918.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 35 216.00 | |||
136 Profit for the Year | 3 580.00 | |||
142 Total Equity - Total I | 48 696.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 332.00 | |||
172 Other debts | 67 709.00 | |||
176 Total debts | 67 866.00 | |||
180 Liabilities Total | 116 561.00 | |||
195 Of which payables due in more than one year | 46 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 513.00 | 54 513.00 | ||
232 Total operating income excluding VAT | 54 513.00 | 54 513.00 | ||
242 Other external expenses | 35 600.00 | 35 600.00 | ||
243 (including business tax) | 1 358.00 | 1 358.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 9 614.00 | 9 614.00 | ||
252 Social security contributions | 1 794.00 | 1 794.00 | ||
254 Depreciation and amortization | 2 449.00 | 2 449.00 | ||
264 Total operating expenses | 50 933.00 | 50 933.00 | ||
270 Operating profit | 3 580.00 | 3 580.00 | ||
310 Profit or loss | 3 580.00 | 3 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 534.00 | 22 534.00 | ||
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