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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : CAMPING LES ROUSSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES ROUSSILLES |
| Siren | 791556723 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5442 |
| Management number | 2013B00154 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 SAINT-SYLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 294.00 | 47 441.00 | 83 853.00 | 131 294.00 |
044 Total Fixed Assets | 131 294.00 | 47 441.00 | 83 853.00 | 131 294.00 |
072 Receivables – Other | 15 079.00 | 15 079.00 | 15 079.00 | |
084 Cash | 8 965.00 | 8 965.00 | 8 965.00 | |
096 Total Current Assets + Prepaid Expenses | 24 044.00 | 24 044.00 | 24 044.00 | |
110 Total Assets | 155 338.00 | 47 441.00 | 107 897.00 | 155 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 284.00 | |||
136 Profit for the Year | -1 798.00 | |||
142 Total Equity - Total I | 4 917.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 288.00 | |||
172 Other debts | 100 339.00 | |||
176 Total debts | 102 980.00 | |||
180 Liabilities Total | 107 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 168.00 | 43 168.00 | ||
232 Total operating income excluding VAT | 43 168.00 | 43 168.00 | ||
234 Purchases of goods (including customs duties) | 6 640.00 | 6 640.00 | ||
242 Other external expenses | 24 857.00 | 24 857.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
254 Depreciation and amortization | 10 430.00 | 10 430.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 44 967.00 | 44 967.00 | ||
270 Operating profit | -1 798.00 | -1 798.00 | ||
310 Profit or loss | -1 798.00 | -1 798.00 | ||
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