Grow your business safely with SP AMANGIRI LODGE
All the information you need about SP AMANGIRI LODGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SP AMANGIRI LODGE >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SP AMANGIRI LODGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| Name | SP AMANGIRI LODGE |
| Siren | 844914879 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002103 |
| Management number | 2019B00009 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 600 478.00 | 530.00 | 599 947.00 | 600 478.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 600 478.00 | 530.00 | 599 947.00 | 600 478.00 |
072 Receivables – Other | 21 486.00 | 21 486.00 | 21 486.00 | |
084 Cash | 244 328.00 | 244 328.00 | 244 328.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 265 813.00 | 265 813.00 | 265 813.00 | |
110 Total Assets | 866 291.00 | 530.00 | 865 760.00 | 866 291.00 |
120 Share or Individual Capital | 670 000.00 | |||
126 Legal Reserve | 10 734.00 | |||
134 Retained Earnings | 203 955.00 | |||
136 Profit for the Year | -47 650.00 | |||
142 Total Equity - Total I | 837 039.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
172 Other debts | 27 331.00 | |||
176 Total debts | 28 721.00 | |||
180 Liabilities Total | 865 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 17 195.00 | 20 484.00 | 17 195.00 | |
250 Staff compensation | 29 564.00 | 29 564.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
254 Depreciation and amortization | 440.00 | 90.00 | 440.00 | |
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 47 654.00 | 20 575.00 | 47 654.00 | |
270 Operating profit | -47 650.00 | -20 574.00 | -47 650.00 | |
306 Income tax's | -235 264.00 | |||
310 Profit or loss | -47 650.00 | 214 690.00 | -47 650.00 | |
316 Non-deductible compensation and personal benefits | 214.00 | 214.00 | ||
all companies in France
Complete and comprehensive database.
