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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : LE TOUQUET-GITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| Name | LE TOUQUET-GITES |
| Siren | 499705093 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 663 |
| Management number | 2007B00348 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 275.00 | 24 275.00 | 24 275.00 | |
044 Total Fixed Assets | 24 275.00 | 24 275.00 | 24 275.00 | |
072 Receivables – Other | 9 245.00 | 9 245.00 | 9 245.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
092 Prepaid expenses | 33 622.00 | 24 275.00 | 9 347.00 | 33 622.00 |
096 Total Current Assets + Prepaid Expenses | 42 970.00 | 24 275.00 | 18 695.00 | 42 970.00 |
110 Total Assets | 67 245.00 | 48 550.00 | 18 695.00 | 67 245.00 |
120 Share or Individual Capital | 205.00 | |||
134 Retained Earnings | -13 478.00 | |||
136 Profit for the Year | 635.00 | |||
142 Total Equity - Total I | -12 638.00 | |||
156 Loans and similar debts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 127.00 | |||
172 Other debts | 20 836.00 | |||
176 Total debts | 21 986.00 | |||
180 Liabilities Total | 9 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 499.00 | 20 499.00 | ||
232 Total operating income excluding VAT | 20 499.00 | 20 499.00 | ||
242 Other external expenses | 19 400.00 | 19 400.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
264 Total operating expenses | 19 865.00 | 19 865.00 | ||
270 Operating profit | 634.00 | 634.00 | ||
310 Profit or loss | 634.00 | 634.00 | ||
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