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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : RESIDENCE LES 3 BASSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2017-12-31 | Complete |
| Name | RESIDENCE LES 3 BASSINS |
| Siren | 344858451 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10558 |
| Management number | 1988B00077 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS BASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 244.00 | 140 547.00 | 26 697.00 | 167 244.00 |
040 Financial Assets | 319.00 | 319.00 | 319.00 | |
044 Total Fixed Assets | 167 564.00 | 140 547.00 | 27 016.00 | 167 564.00 |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 722.00 | 722.00 | 722.00 | |
110 Total Assets | 168 286.00 | 140 547.00 | 27 739.00 | 168 286.00 |
120 Share or Individual Capital | 8 385.00 | |||
134 Retained Earnings | -3 217.00 | |||
136 Profit for the Year | 2 564.00 | |||
142 Total Equity - Total I | 7 732.00 | |||
156 Loans and similar debts | 16 217.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 20 006.00 | |||
180 Liabilities Total | 27 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 150.00 | 15 150.00 | ||
232 Total operating income excluding VAT | 15 150.00 | 15 150.00 | ||
242 Other external expenses | 3 770.00 | 3 770.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 12 053.00 | 12 053.00 | ||
270 Operating profit | 3 097.00 | 3 097.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 2 564.00 | 2 564.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 28 677.00 | 28 677.00 | ||
490 Total Fixed Assets (Gross Value) | 145 267.00 | 145 267.00 | ||
492 Total Fixed Assets (Increases) | 28 677.00 | 28 677.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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