Grow your business safely with GITES DES JONQUILLES
All the information you need about GITES DES JONQUILLES to develop and secure your business in France
G
HOME >
CORPORATES
>
GITES DES JONQUILLES >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GITES DES JONQUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | GITES DES JONQUILLES |
| Siren | 849772363 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9900 |
| Management number | 2019B00810 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Recloses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 629.00 | 3 100.00 | 2 529.00 | 5 629.00 |
044 Total Fixed Assets | 5 629.00 | 3 100.00 | 2 529.00 | 5 629.00 |
050 Raw materials, supplies, in progress | 464.00 | 464.00 | 464.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 11 974.00 | 11 974.00 | 11 974.00 | |
096 Total Current Assets + Prepaid Expenses | 12 860.00 | 12 860.00 | 12 860.00 | |
110 Total Assets | 18 490.00 | 3 100.00 | 15 390.00 | 18 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 297.00 | |||
142 Total Equity - Total I | 2 297.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 109.00 | |||
172 Other debts | 9 056.00 | |||
176 Total debts | 13 092.00 | |||
180 Liabilities Total | 15 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 959.00 | 44 959.00 | ||
226 Operating subsidies received | 4 365.00 | 4 365.00 | ||
232 Total operating income excluding VAT | 49 324.00 | 49 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 181.00 | 1 181.00 | ||
240 Inventory changes (raw materials and supplies) | -464.00 | -464.00 | ||
242 Other external expenses | 28 988.00 | 28 988.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 48 033.00 | 48 033.00 | ||
270 Operating profit | 1 291.00 | 1 291.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 1 297.00 | 1 297.00 | ||
316 Non-deductible compensation and personal benefits | 15 600.00 | 15 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
all companies in France
Complete and comprehensive database.
