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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : GITES LES ECUREUILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| Name | GITES LES ECUREUILS |
| Siren | 811803345 |
| Closing | 2022-09-30 |
| Registry code | 7001 |
| Registration number | 351 |
| Management number | 2015B00148 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70270 Fresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 549.00 | 12 245.00 | 4 305.00 | 16 549.00 |
044 Total Fixed Assets | 16 549.00 | 12 245.00 | 4 305.00 | 16 549.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 651.00 | 4 651.00 | 4 651.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 5 501.00 | 5 501.00 | 5 501.00 | |
110 Total Assets | 22 050.00 | 12 245.00 | 9 805.00 | 22 050.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 79.00 | |||
132 Other Reserves | 1 508.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 3 488.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 664.00 | |||
172 Other debts | 4 757.00 | |||
176 Total debts | 6 317.00 | |||
180 Liabilities Total | 9 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 005.00 | 9 254.00 | 10 005.00 | |
226 Operating subsidies received | 682.00 | |||
232 Total operating income excluding VAT | 10 005.00 | 9 936.00 | 10 005.00 | |
242 Other external expenses | 7 385.00 | 5 469.00 | 7 385.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 555.00 | 129.00 | 555.00 | |
254 Depreciation and amortization | 1 663.00 | 1 663.00 | 1 663.00 | |
264 Total operating expenses | 9 603.00 | 7 262.00 | 9 603.00 | |
270 Operating profit | 401.00 | 2 674.00 | 401.00 | |
290 Exceptional income | 80.00 | |||
300 Exceptional expenses | 800.00 | |||
310 Profit or loss | 401.00 | 1 954.00 | 401.00 | |
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