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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : hôte d'armor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | hôte d'armor |
| Siren | 884102757 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 3638 |
| Management number | 2020B00529 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22590 Pordic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
110 Total Assets | 6 792.00 | 6 792.00 | 6 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 341.00 | |||
172 Other debts | 5 409.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 6 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 854.00 | 13 854.00 | ||
232 Total operating income excluding VAT | 13 854.00 | 13 854.00 | ||
236 Inventory change (goods) | -3 756.00 | -3 756.00 | ||
242 Other external expenses | 17 130.00 | 17 130.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 13 403.00 | 13 403.00 | ||
270 Operating profit | 451.00 | 451.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
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