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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : VARS LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2017-12-31 | Complete |
| Name | VARS LOISIRS |
| Siren | 352958243 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002641 |
| Management number | 1999B00226 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05560 VARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 220 615.00 | 220 615.00 | 220 615.00 | |
CF Cash and cash equivalents | 983.00 | 983.00 | 983.00 | |
CJ TOTAL (II) | 221 598.00 | 221 598.00 | 221 598.00 | |
CO Grand total (0 to V) | 221 598.00 | 221 598.00 | 221 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 468.00 | 468.00 | 468.00 | |
DH Retained earnings | -590 290.00 | -559 011.00 | -590 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 164.00 | -31 279.00 | -29 164.00 | |
DL TOTAL (I) | -611 186.00 | -582 022.00 | -611 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | 27.00 | |
DY Tax and social security liabilities | 5 872.00 | 39 885.00 | 5 872.00 | |
EA Other liabilities | 826 885.00 | 782 977.00 | 826 885.00 | |
EC TOTAL (IV) | 832 784.00 | 822 889.00 | 832 784.00 | |
EE Grand total (I to V) | 221 598.00 | 240 867.00 | 221 598.00 | |
EG Accrued income and payables due within one year | 832 784.00 | 822 889.00 | 832 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 234.00 | |||
FR Total operating income (I) | 234.00 | |||
FW Other purchases and external expenses | 6 863.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
FY Salaries and Wages | 15 492.00 | |||
FZ Social Security Contributions | 6 249.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 28 881.00 | |||
GG - OPERATING RESULT (I - II) | -28 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 517.00 | 118.00 | 517.00 | |
HH Total exceptional expenses (VIII) | 517.00 | 118.00 | 517.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -517.00 | -118.00 | -517.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 234.00 | 590.00 | 234.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 398.00 | 31 869.00 | 29 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 164.00 | -31 279.00 | -29 164.00 | |
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