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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LA VILLE EST BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA VILLE EST BELLE |
| Siren | 539036111 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9022 |
| Management number | 2012B00091 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 21 065.00 | 18 032.00 | 3 033.00 | 21 065.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 21 724.00 | 18 642.00 | 3 082.00 | 21 724.00 |
068 Receivables – Trade and related accounts | 7 898.00 | 7 898.00 | 7 898.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 11 706.00 | 11 706.00 | 11 706.00 | |
096 Total Current Assets + Prepaid Expenses | 19 745.00 | 19 745.00 | 19 745.00 | |
110 Total Assets | 41 469.00 | 18 642.00 | 22 827.00 | 41 469.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 17 200.00 | |||
156 Loans and similar debts | 957.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 3 060.00 | |||
176 Total debts | 5 627.00 | |||
180 Liabilities Total | 22 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 013.00 | 52 105.00 | 46 013.00 | |
230 Other income | 1.00 | 308.00 | 1.00 | |
232 Total operating income excluding VAT | 46 014.00 | 52 414.00 | 46 014.00 | |
242 Other external expenses | 14 364.00 | 14 040.00 | 14 364.00 | |
244 Taxes, duties and similar payments | 2 085.00 | 3 274.00 | 2 085.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 4 881.00 | 7 189.00 | 4 881.00 | |
254 Depreciation and amortization | 3 787.00 | 3 735.00 | 3 787.00 | |
264 Total operating expenses | 45 118.00 | 48 237.00 | 45 118.00 | |
270 Operating profit | 896.00 | 4 176.00 | 896.00 | |
280 Financial income | 40.00 | |||
290 Exceptional income | 373.00 | 373.00 | ||
294 Financial expenses | 164.00 | 304.00 | 164.00 | |
300 Exceptional expenses | 405.00 | 472.00 | 405.00 | |
310 Profit or loss | 700.00 | 3 440.00 | 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 217.00 | 1 217.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 20 832.00 | 20 832.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
494 Total Fixed Assets (Decreases) | 373.00 | 373.00 | ||
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