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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : GITES DES JONQUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | GITES DES JONQUILLES |
| Siren | 849772363 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6817 |
| Management number | 2019B00810 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Recloses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 629.00 | 805.00 | 4 824.00 | 5 629.00 |
044 Total Fixed Assets | 5 629.00 | 805.00 | 4 824.00 | 5 629.00 |
068 Receivables – Trade and related accounts | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 11 965.00 | 11 965.00 | 11 965.00 | |
096 Total Current Assets + Prepaid Expenses | 14 450.00 | 14 450.00 | 14 450.00 | |
110 Total Assets | 20 080.00 | 805.00 | 19 275.00 | 20 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 990.00 | |||
142 Total Equity - Total I | 8 990.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516.00 | |||
172 Other debts | 4 686.00 | |||
176 Total debts | 10 284.00 | |||
180 Liabilities Total | 19 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 599.00 | 43 599.00 | ||
232 Total operating income excluding VAT | 43 599.00 | 43 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 529.00 | ||
242 Other external expenses | 20 063.00 | 20 063.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 35 608.00 | 35 608.00 | ||
270 Operating profit | 7 990.00 | 7 990.00 | ||
310 Profit or loss | 7 990.00 | 7 990.00 | ||
316 Non-deductible compensation and personal benefits | 12 200.00 | 12 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 429.00 | 429.00 | ||
492 Total Fixed Assets (Increases) | 5 629.00 | 5 629.00 | ||
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