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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SERVICE RESIDENCE SECONDAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-05-31 | Simplified |
| 2021-01-25 | Public | 2020-05-31 | Simplified |
| 2020-02-12 | Public | 2019-05-31 | Simplified |
| 2019-02-20 | Public | 2018-05-31 | Simplified |
| 2018-01-09 | Public | 2017-05-31 | Simplified |
| Name | SERVICE RESIDENCE SECONDAIRE |
| Siren | 412260093 |
| Closing | 2021-05-31 |
| Registry code | 4202 |
| Registration number | B2021/016158 |
| Management number | 1997B50094 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42360 PANISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 908.00 | 57 354.00 | 5 554.00 | 62 908.00 |
044 Total Fixed Assets | 62 908.00 | 57 354.00 | 5 554.00 | 62 908.00 |
050 Raw materials, supplies, in progress | 4 945.00 | 4 945.00 | 4 945.00 | |
068 Receivables – Trade and related accounts | 2 660.00 | 2 660.00 | 2 660.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 13 920.00 | 13 920.00 | 13 920.00 | |
096 Total Current Assets + Prepaid Expenses | 21 840.00 | 21 840.00 | 21 840.00 | |
110 Total Assets | 84 748.00 | 57 354.00 | 27 394.00 | 84 748.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 725.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 3 890.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 848.00 | |||
172 Other debts | 22 231.00 | |||
176 Total debts | 23 504.00 | |||
180 Liabilities Total | 27 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 754.00 | 33 273.00 | 30 754.00 | |
222 Inventory production | -1 444.00 | 1 005.00 | -1 444.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 29 316.00 | 34 281.00 | 29 316.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 477.00 | 3 165.00 | 7 477.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | -209.00 | 200.00 | |
242 Other external expenses | 15 270.00 | 16 716.00 | 15 270.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 923.00 | 1 424.00 | 923.00 | |
250 Staff compensation | 6 772.00 | 6 847.00 | 6 772.00 | |
252 Social security contributions | 2 798.00 | 3 251.00 | 2 798.00 | |
254 Depreciation and amortization | 3 597.00 | 3 656.00 | 3 597.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 37 047.00 | 34 852.00 | 37 047.00 | |
270 Operating profit | -7 732.00 | -571.00 | -7 732.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 38.00 | 146.00 | 38.00 | |
300 Exceptional expenses | 393.00 | |||
310 Profit or loss | -770.00 | -1 110.00 | -770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 577.00 | 68 577.00 | ||
494 Total Fixed Assets (Decreases) | 5 669.00 | 5 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 006.00 | 6 006.00 | ||
378 Amount of deductible VAT on goods and services | 2 914.00 | 2 914.00 | ||
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