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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : Hébergement Insolite Catalan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | Hébergement Insolite Catalan |
| Siren | 820196236 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009913 |
| Management number | 2016B00662 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 467.00 | 21 324.00 | 49 143.00 | 70 467.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 70 620.00 | 21 324.00 | 49 296.00 | 70 620.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 2 761.00 | 2 761.00 | 2 761.00 | |
072 Receivables – Other | 6 197.00 | 6 197.00 | 6 197.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 10 423.00 | 10 423.00 | 10 423.00 | |
110 Total Assets | 81 043.00 | 21 324.00 | 59 719.00 | 81 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 913.00 | |||
136 Profit for the Year | -5 992.00 | |||
142 Total Equity - Total I | 21.00 | |||
156 Loans and similar debts | 35 284.00 | |||
166 Suppliers and related accounts | 5 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 327.00 | |||
172 Other debts | 19 317.00 | |||
176 Total debts | 59 698.00 | |||
180 Liabilities Total | 59 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 754.00 | 5 754.00 | ||
224 Capitalized production | 8.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 755.00 | 5 755.00 | ||
234 Purchases of goods (including customs duties) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 6 914.00 | 6 914.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 7 833.00 | 7 833.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 17 616.00 | 17 616.00 | ||
270 Operating profit | -11 861.00 | -11 861.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | -5 992.00 | -5 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
404 DECREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 70 620.00 | 70 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73.00 | 73.00 | ||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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