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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CHALETS SOUS LE VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| Name | CHALETS SOUS LE VENT |
| Siren | 833552847 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001430 |
| Management number | 2017B00643 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 519.00 | 16 252.00 | 34 267.00 | 50 519.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 50 744.00 | 16 252.00 | 34 492.00 | 50 744.00 |
072 Receivables – Other | 6 419.00 | 6 419.00 | 6 419.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 19 803.00 | 19 803.00 | 19 803.00 | |
110 Total Assets | 70 547.00 | 16 252.00 | 54 295.00 | 70 547.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 662.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 17 312.00 | |||
156 Loans and similar debts | 23.00 | |||
164 Advances and down payments received on current orders | 3 259.00 | |||
166 Suppliers and related accounts | 13 687.00 | |||
172 Other debts | 20 014.00 | |||
176 Total debts | 36 983.00 | |||
180 Liabilities Total | 54 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 597.00 | 26 597.00 | ||
226 Operating subsidies received | 20 972.00 | 20 972.00 | ||
232 Total operating income excluding VAT | 47 569.00 | 47 569.00 | ||
242 Other external expenses | 35 709.00 | 35 709.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
254 Depreciation and amortization | 6 674.00 | 6 674.00 | ||
264 Total operating expenses | 43 326.00 | 43 326.00 | ||
270 Operating profit | 4 243.00 | 4 243.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | 3 974.00 | 3 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 519.00 | 50 519.00 | ||
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