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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : VILLA PRINCESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | VILLA PRINCESSE |
| Siren | 515256659 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1638 |
| Management number | 2009B06181 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 061.00 | 1 561.00 | 2 500.00 | 4 061.00 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 35 968.00 | 35 968.00 | 35 968.00 | |
096 Total Current Assets + Prepaid Expenses | 36 626.00 | 36 626.00 | 36 626.00 | |
110 Total Assets | 40 687.00 | 1 561.00 | 39 126.00 | 40 687.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 368.00 | |||
134 Retained Earnings | -9 546.00 | |||
136 Profit for the Year | 33 811.00 | |||
142 Total Equity - Total I | 36 133.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 2 993.00 | |||
180 Liabilities Total | 39 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 992.00 | 8 536.00 | 2 992.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 296.00 | 248.00 | |
252 Social security contributions | 749.00 | 714.00 | 749.00 | |
264 Total operating expenses | 3 989.00 | 9 546.00 | 3 989.00 | |
270 Operating profit | -3 989.00 | -9 546.00 | -3 989.00 | |
280 Financial income | 37 800.00 | 37 800.00 | ||
310 Profit or loss | 33 811.00 | -9 546.00 | 33 811.00 | |
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