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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Le Domaine Insolite du Petit Moras
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | Le Domaine Insolite du Petit Moras |
| Siren | 804640621 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4548 |
| Management number | 2014B00512 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Chomérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 852.00 | 90 431.00 | 129 420.00 | 219 852.00 |
044 Total Fixed Assets | 219 852.00 | 90 431.00 | 129 420.00 | 219 852.00 |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 14 439.00 | 14 439.00 | 14 439.00 | |
096 Total Current Assets + Prepaid Expenses | 18 710.00 | 18 710.00 | 18 710.00 | |
110 Total Assets | 238 563.00 | 90 431.00 | 148 131.00 | 238 563.00 |
120 Share or Individual Capital | 175 000.00 | |||
134 Retained Earnings | -75 376.00 | |||
136 Profit for the Year | -7 715.00 | |||
142 Total Equity - Total I | 91 907.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 786.00 | |||
172 Other debts | 54 006.00 | |||
176 Total debts | 56 223.00 | |||
180 Liabilities Total | 148 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131.00 | 131.00 | ||
218 Production of services sold - France | 37 703.00 | 37 703.00 | ||
226 Operating subsidies received | 4 302.00 | 4 302.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 42 151.00 | 42 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 152.00 | 4 152.00 | ||
242 Other external expenses | 17 426.00 | 17 426.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 14 609.00 | 14 609.00 | ||
254 Depreciation and amortization | 22 917.00 | 22 917.00 | ||
264 Total operating expenses | 59 507.00 | 59 507.00 | ||
270 Operating profit | -17 356.00 | -17 356.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
310 Profit or loss | -7 715.00 | -7 715.00 | ||
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