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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LE CHALET DE JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | LE CHALET DE JO |
| Siren | 839723509 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005708 |
| Management number | 2018B00944 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 945.00 | 6 644.00 | 14 301.00 | 20 945.00 |
028 Tangible Assets | 284 700.00 | 30 315.00 | 254 385.00 | 284 700.00 |
044 Total Fixed Assets | 305 645.00 | 36 959.00 | 268 686.00 | 305 645.00 |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
096 Total Current Assets + Prepaid Expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
110 Total Assets | 309 997.00 | 36 959.00 | 273 038.00 | 309 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 714.00 | |||
136 Profit for the Year | -20 937.00 | |||
142 Total Equity - Total I | -33 651.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 815.00 | |||
172 Other debts | 305 815.00 | |||
176 Total debts | 306 689.00 | |||
180 Liabilities Total | 273 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 282.00 | 4 692.00 | 9 282.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 283.00 | 4 692.00 | 9 283.00 | |
242 Other external expenses | 4 813.00 | 3 658.00 | 4 813.00 | |
244 Taxes, duties and similar payments | 2 085.00 | 1 111.00 | 2 085.00 | |
254 Depreciation and amortization | 23 322.00 | 13 637.00 | 23 322.00 | |
264 Total operating expenses | 30 220.00 | 18 406.00 | 30 220.00 | |
270 Operating profit | -20 937.00 | -13 714.00 | -20 937.00 | |
310 Profit or loss | -20 937.00 | -13 714.00 | -20 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 700.00 | 4 700.00 | ||
490 Total Fixed Assets (Gross Value) | 300 945.00 | 300 945.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
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