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BALANCE SHEET (
2020-10-22)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008593 |
| Management number | 2016B00628 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| 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 | 31 630.00 | 3 864.00 | 27 765.00 | 31 630.00 |
044 Total Fixed Assets | 31 630.00 | 3 864.00 | 27 765.00 | 31 630.00 |
068 Receivables – Trade and related accounts | 15 893.00 | 15 893.00 | 15 893.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 16 927.00 | 16 927.00 | 16 927.00 | |
110 Total Assets | 48 557.00 | 3 864.00 | 44 693.00 | 48 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 621.00 | |||
136 Profit for the Year | 8 194.00 | |||
142 Total Equity - Total I | 9 915.00 | |||
156 Loans and similar debts | 9 594.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
172 Other debts | 23 351.00 | |||
176 Total debts | 34 777.00 | |||
180 Liabilities Total | 44 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 566.00 | |||
195 Of which payables due in more than one year | 2 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 806.00 | 131 806.00 | ||
232 Total operating income excluding VAT | 131 806.00 | 131 806.00 | ||
242 Other external expenses | 40 909.00 | 40 909.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 79 204.00 | 79 204.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
264 Total operating expenses | 122 224.00 | 122 224.00 | ||
270 Operating profit | 9 582.00 | 9 582.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 8 194.00 | 8 194.00 | ||
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