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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : VILLA LIBELLULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | VILLA LIBELLULE |
| Siren | 515013845 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 2281 |
| Management number | 2009B01742 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
044 Total Fixed Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 13 419.00 | 13 419.00 | 13 419.00 | |
084 Cash | 7 431.00 | 7 431.00 | 7 431.00 | |
092 Prepaid expenses | 16 750.00 | 16 750.00 | 16 750.00 | |
096 Total Current Assets + Prepaid Expenses | 48 900.00 | 48 900.00 | 48 900.00 | |
110 Total Assets | 60 067.00 | 60 067.00 | 60 067.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -262 746.00 | |||
136 Profit for the Year | 258 292.00 | |||
142 Total Equity - Total I | 5 546.00 | |||
164 Advances and down payments received on current orders | 1 890.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 084.00 | |||
172 Other debts | 49 511.00 | |||
176 Total debts | 54 521.00 | |||
180 Liabilities Total | 60 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 481.00 | 52 617.00 | 52 481.00 | |
232 Total operating income excluding VAT | 52 481.00 | 52 617.00 | 52 481.00 | |
242 Other external expenses | 92 291.00 | 84 087.00 | 92 291.00 | |
243 (including business tax) | 1 898.00 | 1 898.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 883.00 | 1 898.00 | |
264 Total operating expenses | 94 189.00 | 85 970.00 | 94 189.00 | |
270 Operating profit | -41 708.00 | -33 353.00 | -41 708.00 | |
290 Exceptional income | 300 000.00 | 300 000.00 | ||
310 Profit or loss | 258 292.00 | -33 353.00 | 258 292.00 | |
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