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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : RESIDENCE LES 2 MONTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | RESIDENCE LES 2 MONTOUT |
| Siren | 851080192 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001209 |
| Management number | 2019B01420 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 948.00 | 771.00 | 5 178.00 | 5 948.00 |
044 Total Fixed Assets | 5 948.00 | 771.00 | 5 178.00 | 5 948.00 |
072 Receivables – Other | 11 045.00 | 11 045.00 | 11 045.00 | |
084 Cash | 5 425.00 | 5 425.00 | 5 425.00 | |
096 Total Current Assets + Prepaid Expenses | 16 470.00 | 16 470.00 | 16 470.00 | |
110 Total Assets | 22 418.00 | 771.00 | 21 648.00 | 22 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 227.00 | |||
142 Total Equity - Total I | 16 227.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 5 420.00 | |||
180 Liabilities Total | 21 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 580.00 | 34 580.00 | ||
232 Total operating income excluding VAT | 34 580.00 | 34 580.00 | ||
242 Other external expenses | 13 126.00 | 13 126.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 2 444.00 | 2 444.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
264 Total operating expenses | 16 619.00 | 16 619.00 | ||
270 Operating profit | 17 961.00 | 17 961.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 15 227.00 | 15 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 948.00 | 5 948.00 | ||
492 Total Fixed Assets (Increases) | 5 948.00 | 5 948.00 | ||
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