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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LE VALLON DE KORAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | LE VALLON DE KORAIL |
| Siren | 809716046 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 434 |
| Management number | 2015B00083 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41230 Courmemin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 110.00 | 118 855.00 | 176 255.00 | 295 110.00 |
044 Total Fixed Assets | 295 110.00 | 118 855.00 | 176 255.00 | 295 110.00 |
068 Receivables – Trade and related accounts | 14 276.00 | 14 276.00 | 14 276.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 14 910.00 | 14 910.00 | 14 910.00 | |
110 Total Assets | 310 020.00 | 118 855.00 | 191 165.00 | 310 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -745.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 4 928.00 | |||
156 Loans and similar debts | 3 300.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 240.00 | |||
172 Other debts | 178 653.00 | |||
176 Total debts | 186 237.00 | |||
180 Liabilities Total | 191 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 720.00 | 31 720.00 | ||
232 Total operating income excluding VAT | 31 720.00 | 31 720.00 | ||
242 Other external expenses | 11 916.00 | 11 916.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 16 208.00 | 16 208.00 | ||
262 Other expenses | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 31 047.00 | 31 047.00 | ||
270 Operating profit | 673.00 | 673.00 | ||
310 Profit or loss | 673.00 | 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 110.00 | 295 110.00 | ||
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