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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9531 |
| Management number | 2019B00810 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 952.00 | 3 677.00 | 5 629.00 |
044 Total Fixed Assets | 5 629.00 | 1 952.00 | 3 677.00 | 5 629.00 |
068 Receivables – Trade and related accounts | 5 088.00 | 5 088.00 | 5 088.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 12 010.00 | 12 010.00 | 12 010.00 | |
096 Total Current Assets + Prepaid Expenses | 18 234.00 | 18 234.00 | 18 234.00 | |
110 Total Assets | 23 864.00 | 1 952.00 | 21 912.00 | 23 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 962.00 | |||
142 Total Equity - Total I | 13 962.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 7 949.00 | |||
180 Liabilities Total | 21 912.00 | |||
195 Of which payables due in more than one year | 10 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 085.00 | 40 085.00 | ||
226 Operating subsidies received | 8 022.00 | 8 022.00 | ||
230 Other income | 715.00 | 715.00 | ||
232 Total operating income excluding VAT | 48 822.00 | 48 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 447.00 | 447.00 | ||
242 Other external expenses | 23 500.00 | 23 500.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 35 860.00 | 35 860.00 | ||
270 Operating profit | 12 962.00 | 12 962.00 | ||
310 Profit or loss | 12 962.00 | 12 962.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
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