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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | VILLOU |
| Siren | 389677477 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000866 |
| Management number | 2014B00300 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 787.00 | 161 596.00 | 3 191.00 | 164 787.00 |
044 Total Fixed Assets | 164 787.00 | 161 596.00 | 3 191.00 | 164 787.00 |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 16 925.00 | 16 925.00 | 16 925.00 | |
096 Total Current Assets + Prepaid Expenses | 18 980.00 | 18 980.00 | 18 980.00 | |
110 Total Assets | 183 767.00 | 161 596.00 | 22 171.00 | 183 767.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -288 039.00 | |||
136 Profit for the Year | 3 759.00 | |||
142 Total Equity - Total I | -276 658.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 293.00 | |||
172 Other debts | 298 293.00 | |||
176 Total debts | 298 828.00 | |||
180 Liabilities Total | 22 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 468.00 | 11 468.00 | ||
232 Total operating income excluding VAT | 11 468.00 | 11 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 345.00 | 1 345.00 | ||
242 Other external expenses | 5 123.00 | 5 123.00 | ||
243 (including business tax) | -178.00 | -178.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 7 709.00 | 7 709.00 | ||
270 Operating profit | 3 759.00 | 3 759.00 | ||
310 Profit or loss | 3 759.00 | 3 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 787.00 | 164 787.00 | ||
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