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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : LE CHALET DE JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | LE CHALET DE JO |
| Siren | 839723509 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006036 |
| Management number | 2018B00944 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 945.00 | 19 211.00 | 1 734.00 | 20 945.00 |
028 Tangible Assets | 287 197.00 | 90 274.00 | 196 923.00 | 287 197.00 |
044 Total Fixed Assets | 308 142.00 | 109 485.00 | 198 657.00 | 308 142.00 |
084 Cash | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
110 Total Assets | 309 403.00 | 109 485.00 | 199 918.00 | 309 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 051.00 | |||
136 Profit for the Year | -26 462.00 | |||
142 Total Equity - Total I | -106 513.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 815.00 | |||
172 Other debts | 305 815.00 | |||
176 Total debts | 306 431.00 | |||
180 Liabilities Total | 199 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 8 450.00 | 5 100.00 | |
232 Total operating income excluding VAT | 5 100.00 | 8 450.00 | 5 100.00 | |
242 Other external expenses | 3 581.00 | 2 420.00 | 3 581.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 3 544.00 | 3 439.00 | 3 544.00 | |
254 Depreciation and amortization | 24 437.00 | 24 124.00 | 24 437.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 562.00 | 29 984.00 | 31 562.00 | |
270 Operating profit | -26 462.00 | -21 534.00 | -26 462.00 | |
310 Profit or loss | -26 462.00 | -21 534.00 | -26 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 142.00 | 308 142.00 | ||
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