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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : VILLIOT PROPCO SCI 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | VILLIOT PROPCO SCI 2 |
| Siren | 804343960 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30936 |
| Management number | 2014D04031 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
CJ TOTAL (II) | 36 415.00 | 36 415.00 | 36 415.00 | |
CO Grand total (0 to V) | 36 416.00 | 36 416.00 | 36 416.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 988.00 | -21 586.00 | -5 988.00 | |
DL TOTAL (I) | 34 011.00 | 18 413.00 | 34 011.00 | |
DX Trade payables and related accounts | 1 656.00 | 9 372.00 | 1 656.00 | |
EC TOTAL (IV) | 2 405.00 | 9 372.00 | 2 405.00 | |
EE Grand total (I to V) | 36 416.00 | 27 785.00 | 36 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 955.00 | |||
GF Total Operating Expenses (II) | 5 955.00 | |||
GG - OPERATING RESULT (I - II) | -5 955.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 988.00 | 21 586.00 | 5 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 988.00 | -21 586.00 | -5 988.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
VC Group and associates | 31 916.00 | 31 916.00 | ||
VS Prepaid expenses | 4 500.00 | 4 500.00 | ||
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