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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ESCORCHE VEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-08-31 | Simplified |
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-09-20 | Public | 2020-08-31 | Simplified |
| 2020-09-18 | Public | 2019-08-31 | Simplified |
| Name | ESCORCHE VEL |
| Siren | 438965469 |
| Closing | 2022-08-31 |
| Registry code | 7301 |
| Registration number | 1515 |
| Management number | 2022B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 968.00 | 238 968.00 | 238 968.00 | |
044 Total Fixed Assets | 238 968.00 | 238 968.00 | 238 968.00 | |
072 Receivables – Other | 7 027.00 | 7 027.00 | 7 027.00 | |
084 Cash | 40 757.00 | 40 757.00 | 40 757.00 | |
096 Total Current Assets + Prepaid Expenses | 47 784.00 | 47 784.00 | 47 784.00 | |
110 Total Assets | 286 752.00 | 286 752.00 | 286 752.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 137 239.00 | |||
136 Profit for the Year | -25 461.00 | |||
142 Total Equity - Total I | 120 163.00 | |||
156 Loans and similar debts | 111 755.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 52 305.00 | |||
176 Total debts | 166 589.00 | |||
180 Liabilities Total | 286 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
242 Other external expenses | 10 059.00 | 10 059.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 11 494.00 | 11 494.00 | ||
250 Staff compensation | 85 000.00 | 85 000.00 | ||
252 Social security contributions | 23 752.00 | 23 752.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 130 429.00 | 130 429.00 | ||
270 Operating profit | -25 429.00 | -25 429.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -25 461.00 | -25 461.00 | ||
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