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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : Château de Grand'Maisons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| Name | Château de Grand'Maisons |
| Siren | 443808688 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21898 |
| Management number | 2018B03267 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 270.00 | 54 661.00 | 58 609.00 | 113 270.00 |
044 Total Fixed Assets | 113 270.00 | 54 661.00 | 58 609.00 | 113 270.00 |
072 Receivables – Other | 5 845.00 | 5 845.00 | 5 845.00 | |
084 Cash | 257 577.00 | 257 577.00 | 257 577.00 | |
096 Total Current Assets + Prepaid Expenses | 263 423.00 | 263 423.00 | 263 423.00 | |
110 Total Assets | 376 692.00 | 54 661.00 | 322 031.00 | 376 692.00 |
120 Share or Individual Capital | 68 248.00 | |||
126 Legal Reserve | 2 525.00 | |||
132 Other Reserves | 152 605.00 | |||
134 Retained Earnings | 48 943.00 | |||
136 Profit for the Year | 7 177.00 | |||
142 Total Equity - Total I | 279 498.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 10 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 978.00 | |||
172 Other debts | 31 086.00 | |||
176 Total debts | 42 533.00 | |||
180 Liabilities Total | 322 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 760.00 | 41 760.00 | ||
232 Total operating income excluding VAT | 41 760.00 | 41 760.00 | ||
242 Other external expenses | 23 645.00 | 23 645.00 | ||
244 Taxes, duties and similar payments | 8 655.00 | 8 655.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 367.00 | 33 367.00 | ||
270 Operating profit | 8 393.00 | 8 393.00 | ||
280 Financial income | 50.00 | 50.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 177.00 | 7 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 270.00 | 113 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 832.00 | 8 832.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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