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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LES VACANCES DE JOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| Name | LES VACANCES DE JOS |
| Siren | 898265830 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 8534 |
| Management number | 2021B00370 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Bielle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 121.00 | 650.00 | 2 471.00 | 3 121.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 3 182.00 | 650.00 | 2 532.00 | 3 182.00 |
068 Receivables – Trade and related accounts | 5 060.00 | 5 060.00 | 5 060.00 | |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 20 905.00 | 20 905.00 | 20 905.00 | |
096 Total Current Assets + Prepaid Expenses | 27 988.00 | 27 988.00 | 27 988.00 | |
110 Total Assets | 31 170.00 | 650.00 | 30 520.00 | 31 170.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 119.00 | |||
142 Total Equity - Total I | 17 119.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 558.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 13 400.00 | |||
180 Liabilities Total | 30 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330.00 | 330.00 | ||
218 Production of services sold - France | 50 701.00 | 50 701.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 034.00 | 51 034.00 | ||
234 Purchases of goods (including customs duties) | 1 318.00 | 1 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 281.00 | 3 281.00 | ||
242 Other external expenses | 21 988.00 | 21 988.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 717.00 | 1 717.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 35 915.00 | 35 915.00 | ||
270 Operating profit | 15 119.00 | 15 119.00 | ||
310 Profit or loss | 15 119.00 | 15 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 121.00 | 3 121.00 | ||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
492 Total Fixed Assets (Increases) | 3 182.00 | 3 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 206.00 | 10 206.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
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