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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LE HAMEAU DE VIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | LE HAMEAU DE VIRAT |
| Siren | 488922527 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6981 |
| Management number | 2006B00146 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87300 BERNEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 534.00 | 21 347.00 | 1 186.00 | 22 534.00 |
044 Total Fixed Assets | 22 534.00 | 21 347.00 | 1 186.00 | 22 534.00 |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
080 Sellable securities | 35 770.00 | 35 770.00 | 35 770.00 | |
084 Cash | 64 618.00 | 64 619.00 | 64 618.00 | |
092 Prepaid expenses | 818.00 | 819.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 103 247.00 | 103 247.00 | 103 247.00 | |
110 Total Assets | 125 781.00 | 21 347.00 | 104 434.00 | 125 781.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 39 980.00 | |||
136 Profit for the Year | 3 238.00 | |||
142 Total Equity - Total I | 53 118.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 510.00 | |||
172 Other debts | 50 302.00 | |||
176 Total debts | 51 315.00 | |||
180 Liabilities Total | 104 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 304.00 | 60 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 305.00 | 60 305.00 | ||
242 Other external expenses | 42 074.00 | 42 074.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 9 605.00 | 9 605.00 | ||
252 Social security contributions | 1 590.00 | 1 590.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 56 120.00 | 56 120.00 | ||
270 Operating profit | 4 185.00 | 4 185.00 | ||
306 Income tax's | 947.00 | 947.00 | ||
310 Profit or loss | 3 238.00 | 3 238.00 | ||
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