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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Season Hotel Job
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-10-31 | Simplified |
| Name | Season Hotel Job |
| Siren | 902484484 |
| Closing | 2022-10-31 |
| Registry code | 7301 |
| Registration number | 17765 |
| Management number | 2021B01550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 76.00 | 589.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 76.00 | 589.00 | 666.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 9 491.00 | 9 491.00 | 9 491.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
110 Total Assets | 11 191.00 | 76.00 | 11 115.00 | 11 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 114.00 | |||
142 Total Equity - Total I | 9 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 2 001.00 | |||
176 Total debts | 2 001.00 | |||
180 Liabilities Total | 11 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 250.00 | 22 250.00 | ||
232 Total operating income excluding VAT | 22 250.00 | 22 250.00 | ||
242 Other external expenses | 12 628.00 | 12 628.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 12 704.00 | 12 704.00 | ||
270 Operating profit | 9 546.00 | 9 546.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 8 114.00 | 8 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 450.00 | 4 450.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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