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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : VIOLETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Simplified |
| 2021-11-10 | Public | 2020-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | VIOLETTA |
| Siren | 790192736 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 883 |
| Management number | 2012B01332 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 990 000.00 | 4 990 000.00 | 4 990 000.00 | |
044 Total Fixed Assets | 4 990 000.00 | 4 990 000.00 | 4 990 000.00 | |
068 Receivables – Trade and related accounts | 115 200.00 | 115 200.00 | 115 200.00 | |
072 Receivables – Other | 225 171.00 | 225 171.00 | 225 171.00 | |
084 Cash | 638 033.00 | 638 033.00 | 638 033.00 | |
096 Total Current Assets + Prepaid Expenses | 978 403.00 | 978 403.00 | 978 403.00 | |
110 Total Assets | 5 968 403.00 | 5 968 403.00 | 5 968 403.00 | |
120 Share or Individual Capital | 4 990 000.00 | |||
126 Legal Reserve | 499 000.00 | |||
134 Retained Earnings | 79 028.00 | |||
136 Profit for the Year | 334 962.00 | |||
142 Total Equity - Total I | 5 902 990.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 5 737.00 | |||
172 Other debts | 59 526.00 | |||
176 Total debts | 65 413.00 | |||
180 Liabilities Total | 5 968 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 002.00 | 96 000.00 | 96 002.00 | |
242 Other external expenses | 8 207.00 | 7 332.00 | 8 207.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 30 003.00 | 26 880.00 | 30 003.00 | |
250 Staff compensation | 158 126.00 | 239 775.00 | 158 126.00 | |
252 Social security contributions | -928.00 | 40 843.00 | -928.00 | |
262 Other expenses | 285.00 | 3.00 | 285.00 | |
264 Total operating expenses | 195 693.00 | 314 833.00 | 195 693.00 | |
270 Operating profit | -99 691.00 | -218 833.00 | -99 691.00 | |
280 Financial income | 567 888.00 | 580 085.00 | 567 888.00 | |
294 Financial expenses | 580.00 | 476.00 | 580.00 | |
306 Income tax's | 132 655.00 | 50 277.00 | 132 655.00 | |
310 Profit or loss | 334 962.00 | 310 500.00 | 334 962.00 | |
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