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E HOME > CORPORATES > EUDOMIA RESORT > BALANCE SHEET ( 2022-10-17)

THE LIST OF BALANCE SHEET : EUDOMIA RESORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
2021-02-24 Public 2019-12-31 Complete
NameEUDOMIA RESORT
Siren839145430
Closing2021-12-31
Registry code 4202
Registration number B2022/012817
Management number2018B00623
Activity code 5510Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42510 NERVIEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 200.00 200.00 200.00
084 Cash 1 476.00 1 476.00 1 476.00
096 Total Current Assets + Prepaid Expenses 1 676.00 1 676.00 1 676.00
110 Total Assets 1 676.00 1 676.00 1 676.00
120 Share or Individual Capital 90.00
134 Retained Earnings -26.00
136 Profit for the Year 345.00
142 Total Equity - Total I 409.00
166 Suppliers and related accounts 1 002.00
169 Other debts including current accounts of partners for fiscal year N 19.00
172 Other debts 265.00
176 Total debts 1 267.00
180 Liabilities Total 1 676.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 500.00 11 500.00
232 Total operating income excluding VAT 11 500.00 11 500.00
242 Other external expenses 11 155.00 11 155.00
264 Total operating expenses 11 155.00 11 155.00
270 Operating profit 345.00 345.00
310 Profit or loss 345.00 345.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 300.00 2 300.00
378 Amount of deductible VAT on goods and services 2 153.00 2 153.00

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