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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : VILLA PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | VILLA PAULINE |
| Siren | 800696577 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9026 |
| Management number | 2016B01107 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797 367.00 | 197 793.00 | 1 599 574.00 | 1 797 367.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 797 387.00 | 197 793.00 | 1 599 594.00 | 1 797 387.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 9 211.00 | 9 211.00 | 9 211.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 10 688.00 | 10 688.00 | 10 688.00 | |
110 Total Assets | 1 808 075.00 | 197 793.00 | 1 610 283.00 | 1 808 075.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
134 Retained Earnings | -292 109.00 | |||
136 Profit for the Year | -19 421.00 | |||
142 Total Equity - Total I | 788 470.00 | |||
156 Loans and similar debts | 368 863.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 512 731.00 | |||
172 Other debts | 452 204.00 | |||
176 Total debts | 821 812.00 | |||
180 Liabilities Total | 1 610 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 348.00 | |||
195 Of which payables due in more than one year | 326 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 545.00 | 78 545.00 | ||
232 Total operating income excluding VAT | 78 546.00 | 78 546.00 | ||
242 Other external expenses | 5 303.00 | 5 303.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 7 063.00 | 7 063.00 | ||
250 Staff compensation | 917.00 | 917.00 | ||
254 Depreciation and amortization | 74 762.00 | 74 762.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 045.00 | 88 045.00 | ||
270 Operating profit | -9 499.00 | -9 499.00 | ||
294 Financial expenses | 9 921.00 | 9 921.00 | ||
310 Profit or loss | -19 421.00 | -19 421.00 | ||
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