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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CHALETS SOUS LE VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| Name | CHALETS SOUS LE VENT |
| Siren | 833552847 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000930 |
| Management number | 2017B00643 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 716.00 | 22 257.00 | 29 459.00 | 51 716.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 51 941.00 | 22 257.00 | 29 684.00 | 51 941.00 |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 26 360.00 | 26 360.00 | 26 360.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 30 900.00 | 30 900.00 | 30 900.00 | |
110 Total Assets | 82 841.00 | 22 257.00 | 60 584.00 | 82 841.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 689.00 | |||
136 Profit for the Year | 23 016.00 | |||
142 Total Equity - Total I | 40 327.00 | |||
156 Loans and similar debts | 36.00 | |||
164 Advances and down payments received on current orders | 2 791.00 | |||
166 Suppliers and related accounts | 6 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 718.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 20 256.00 | |||
180 Liabilities Total | 60 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 832.00 | 9 832.00 | ||
226 Operating subsidies received | 35 179.00 | 35 179.00 | ||
230 Other income | 4 664.00 | 4 664.00 | ||
232 Total operating income excluding VAT | 49 675.00 | 49 675.00 | ||
242 Other external expenses | 18 069.00 | 18 069.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 2 485.00 | ||
254 Depreciation and amortization | 6 005.00 | 6 005.00 | ||
264 Total operating expenses | 26 559.00 | 26 559.00 | ||
270 Operating profit | 23 116.00 | 23 116.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 23 016.00 | 23 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 50 744.00 | 50 744.00 | ||
492 Total Fixed Assets (Increases) | 1 197.00 | 1 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 660.00 | 23 660.00 | ||
378 Amount of deductible VAT on goods and services | 35 823.00 | 35 823.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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