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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GITES Les Logis du Grand Clos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | GITES Les Logis du Grand Clos |
| Siren | 504790817 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 14128 |
| Management number | 2008B01129 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 LA MEZIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 50.00 | 50.00 | 50.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 132.00 | |||
142 Total Equity - Total I | -7 632.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 7 682.00 | |||
180 Liabilities Total | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 386.00 | 6 386.00 | ||
232 Total operating income excluding VAT | 6 386.00 | 6 386.00 | ||
234 Purchases of goods (including customs duties) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
262 Other expenses | 11 155.00 | 11 155.00 | ||
264 Total operating expenses | 14 461.00 | 14 461.00 | ||
270 Operating profit | -8 075.00 | -8 075.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -8 132.00 | -8 132.00 | ||
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