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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : EUDOMIA RESORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | EUDOMIA RESORT |
| Siren | 839145430 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014186 |
| Management number | 2018B00623 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 NERVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
120 Share or Individual Capital | 90.00 | |||
132 Other Reserves | 2 744.00 | |||
136 Profit for the Year | -2 770.00 | |||
142 Total Equity - Total I | 64.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | 1 496.00 | |||
180 Liabilities Total | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 415.00 | 3 415.00 | ||
264 Total operating expenses | 3 415.00 | 3 415.00 | ||
270 Operating profit | -3 415.00 | -3 415.00 | ||
290 Exceptional income | 645.00 | 645.00 | ||
310 Profit or loss | -2 770.00 | -2 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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