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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GITES DES SAVANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| Name | GITES DES SAVANES |
| Siren | 842673824 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2516 |
| Management number | 2018B00634 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 012.00 | 91 012.00 | 91 012.00 | |
044 Total Fixed Assets | 91 012.00 | 91 012.00 | 91 012.00 | |
084 Cash | 42 525.00 | 42 525.00 | 42 525.00 | |
096 Total Current Assets + Prepaid Expenses | 42 525.00 | 42 525.00 | 42 525.00 | |
110 Total Assets | 133 537.00 | 133 537.00 | 133 537.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 867.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 4 167.00 | |||
172 Other debts | 129 370.00 | |||
176 Total debts | 129 370.00 | |||
180 Liabilities Total | 133 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 10 500.00 | 10 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 9 291.00 | 9 291.00 | ||
264 Total operating expenses | 9 333.00 | 9 333.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
310 Profit or loss | 1 167.00 | 1 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 91 012.00 | 91 012.00 | ||
490 Total Fixed Assets (Gross Value) | 91 012.00 | 91 012.00 | ||
492 Total Fixed Assets (Increases) | 91 012.00 | 91 012.00 | ||
494 Total Fixed Assets (Decreases) | 17 664.00 | 17 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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