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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LE GITE DE LA PRESQU ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2017-09-30 | Simplified |
| Name | LE GITE DE LA PRESQU'ILE |
| Siren | 794256032 |
| Closing | 2020-09-30 |
| Registry code | 1203 |
| Registration number | 1325 |
| Management number | 2013B00316 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12290 Le Vibal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 2 745.00 | 393.00 | 3 139.00 |
044 Total Fixed Assets | 3 139.00 | 2 745.00 | 393.00 | 3 139.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
110 Total Assets | 7 994.00 | 2 745.00 | 5 249.00 | 7 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 753.00 | |||
136 Profit for the Year | 3 169.00 | |||
142 Total Equity - Total I | 2 415.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 759.00 | |||
172 Other debts | 2 833.00 | |||
176 Total debts | 2 833.00 | |||
180 Liabilities Total | 5 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 380.00 | 7 380.00 | ||
232 Total operating income excluding VAT | 7 380.00 | 7 380.00 | ||
242 Other external expenses | 3 918.00 | 3 918.00 | ||
244 Taxes, duties and similar payments | 22.00 | 8.00 | 22.00 | |
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 4 136.00 | 4 136.00 | ||
270 Operating profit | 3 245.00 | 3 245.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 3 169.00 | 3 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 139.00 | 3 139.00 | ||
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