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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : GUEST HOUSE MTSANGAMOUJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2020-12-31 | Simplified |
| Name | GUEST HOUSE MTSANGAMOUJI |
| Siren | 878802081 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2023/000078 |
| Management number | 2019B00230 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97630 ACOUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 959.00 | 29 462.00 | 311 497.00 | 340 959.00 |
044 Total Fixed Assets | 340 959.00 | 29 462.00 | 311 497.00 | 340 959.00 |
084 Cash | 36 518.00 | 36 518.00 | 36 518.00 | |
096 Total Current Assets + Prepaid Expenses | 36 518.00 | 36 518.00 | 36 518.00 | |
110 Total Assets | 377 476.00 | 29 462.00 | 348 014.00 | 377 476.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 777.00 | |||
136 Profit for the Year | -2 510.00 | |||
142 Total Equity - Total I | -31 287.00 | |||
156 Loans and similar debts | 55 702.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -321 319.00 | |||
172 Other debts | 321 319.00 | |||
176 Total debts | 379 301.00 | |||
180 Liabilities Total | 348 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 425.00 | 56 425.00 | ||
232 Total operating income excluding VAT | 56 425.00 | 56 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 501.00 | 13 501.00 | ||
242 Other external expenses | 41 736.00 | 41 736.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 575.00 | 575.00 | ||
254 Depreciation and amortization | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 58 935.00 | 58 935.00 | ||
270 Operating profit | -2 510.00 | -2 510.00 | ||
310 Profit or loss | -2 510.00 | -2 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 959.00 | 27 959.00 | ||
490 Total Fixed Assets (Gross Value) | 312 999.00 | 312 999.00 | ||
492 Total Fixed Assets (Increases) | 27 959.00 | 27 959.00 | ||
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