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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : Gîte des Deux Fontaines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| Name | Gîte des Deux Fontaines |
| Siren | 892352410 |
| Closing | 2022-08-31 |
| Registry code | 2104 |
| Registration number | 3269 |
| Management number | 2020B01529 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Villars-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 350.00 | 4 117.00 | 8 233.00 | 12 350.00 |
028 Tangible Assets | 154 133.00 | 657.00 | 153 476.00 | 154 133.00 |
044 Total Fixed Assets | 166 483.00 | 4 773.00 | 161 710.00 | 166 483.00 |
072 Receivables – Other | 50 404.00 | 50 404.00 | 50 404.00 | |
084 Cash | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 52 104.00 | 52 104.00 | 52 104.00 | |
110 Total Assets | 218 587.00 | 4 773.00 | 213 813.00 | 218 587.00 |
120 Share or Individual Capital | 223 000.00 | |||
136 Profit for the Year | -12 330.00 | |||
142 Total Equity - Total I | 210 670.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -77.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 3 143.00 | |||
180 Liabilities Total | 213 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 712.00 | 712.00 | ||
230 Other income | 3 439.00 | 3 439.00 | ||
232 Total operating income excluding VAT | 4 151.00 | 4 151.00 | ||
242 Other external expenses | 11 197.00 | 11 197.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 709.00 | 709.00 | ||
252 Social security contributions | -154.00 | -154.00 | ||
254 Depreciation and amortization | 4 773.00 | 4 773.00 | ||
264 Total operating expenses | 17 005.00 | 17 005.00 | ||
270 Operating profit | -12 854.00 | -12 854.00 | ||
280 Financial income | 525.00 | 525.00 | ||
310 Profit or loss | -12 330.00 | -12 330.00 | ||
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