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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GITE VILLADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | GITE VILLADOU |
| Siren | 512755570 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2047 |
| Management number | 2011B00468 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Agos-Vidalos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 281.00 | 281.00 | 281.00 | |
BX Customers and related accounts | 554.00 | 554.00 | 554.00 | |
BZ Other receivables | 5 040.00 | 5 040.00 | 5 040.00 | |
CF Cash and cash equivalents | 1 487.00 | 1 487.00 | 1 487.00 | |
CJ TOTAL (II) | 7 361.00 | 7 361.00 | 7 361.00 | |
CO Grand total (0 to V) | 7 361.00 | 7 361.00 | 7 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -1 264.00 | -1 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 476.00 | -2 476.00 | ||
DL TOTAL (I) | 2 259.00 | 2 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 499.00 | 499.00 | ||
DX Trade payables and related accounts | 3 040.00 | 3 040.00 | ||
DY Tax and social security liabilities | 103.00 | 103.00 | ||
EB Prepaid income (2) | 1 460.00 | 1 460.00 | ||
EC TOTAL (IV) | 5 102.00 | 5 102.00 | ||
EE Grand total (I to V) | 7 361.00 | 7 361.00 | ||
EI Including equity loans | 499.00 | 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 286.00 | |||
FR Total operating income (I) | 22 286.00 | |||
FW Other purchases and external expenses | 23 256.00 | |||
FX Taxes, duties, and similar payments | 1 381.00 | |||
GF Total Operating Expenses (II) | 24 638.00 | |||
GG - OPERATING RESULT (I - II) | -2 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 125.00 | 125.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 286.00 | 22 286.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 763.00 | 24 763.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 476.00 | -2 476.00 | ||
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