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BALANCE SHEET (
2020-02-05)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/000890 |
| Management number | 2016B00628 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| 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 | 9 063.00 | 2 503.00 | 6 560.00 | 9 063.00 |
044 Total Fixed Assets | 9 063.00 | 2 503.00 | 6 560.00 | 9 063.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 3 338.00 | 3 338.00 | 3 338.00 | |
092 Prepaid expenses | 16 974.00 | 16 974.00 | 16 974.00 | |
096 Total Current Assets + Prepaid Expenses | 20 453.00 | 20 453.00 | 20 453.00 | |
110 Total Assets | 29 517.00 | 2 503.00 | 27 013.00 | 29 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 460.00 | |||
136 Profit for the Year | -1 839.00 | |||
142 Total Equity - Total I | 1 721.00 | |||
156 Loans and similar debts | 3 454.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 19 757.00 | |||
176 Total debts | 25 292.00 | |||
180 Liabilities Total | 27 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 361.00 | 73 361.00 | ||
232 Total operating income excluding VAT | 73 361.00 | 73 361.00 | ||
242 Other external expenses | 32 068.00 | 32 068.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 41 213.00 | 41 213.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 75 124.00 | 75 124.00 | ||
270 Operating profit | -1 762.00 | -1 762.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 839.00 | -1 839.00 | ||
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