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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : LES VACANCES A LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| Name | LES VACANCES A LA MER |
| Siren | 750304446 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1137 |
| Management number | 2012B00068 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50270 Saint-Jean-de-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
084 Cash | 8 569.00 | 8 569.00 | 8 569.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 8 569.00 | 8 569.00 | 8 569.00 | |
110 Total Assets | 8 569.00 | 8 569.00 | 8 569.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 5 043.00 | |||
136 Profit for the Year | -1 110.00 | |||
142 Total Equity - Total I | 7 933.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 636.00 | |||
180 Liabilities Total | 8 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 552.00 | 9 535.00 | 9 552.00 | |
226 Operating subsidies received | 5 900.00 | |||
232 Total operating income excluding VAT | 9 552.00 | 15 435.00 | 9 552.00 | |
242 Other external expenses | 9 934.00 | 7 835.00 | 9 934.00 | |
244 Taxes, duties and similar payments | 728.00 | 647.00 | 728.00 | |
264 Total operating expenses | 10 662.00 | 8 482.00 | 10 662.00 | |
270 Operating profit | -1 110.00 | 6 953.00 | -1 110.00 | |
310 Profit or loss | -1 110.00 | 6 952.00 | -1 110.00 | |
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