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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VILLA LUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VILLA LUCIA |
| Siren | 815247481 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2108 |
| Management number | 2015B00651 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 Zonza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 8 471.00 | 8 471.00 | 8 471.00 | |
096 Total Current Assets + Prepaid Expenses | 11 719.00 | 11 719.00 | 11 719.00 | |
110 Total Assets | 11 719.00 | 11 719.00 | 11 719.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 163.00 | |||
142 Total Equity - Total I | 4 836.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 620.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 6 882.00 | |||
180 Liabilities Total | 11 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 074.00 | 5 074.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
264 Total operating expenses | 5 163.00 | 5 163.00 | ||
270 Operating profit | -5 163.00 | -5 163.00 | ||
310 Profit or loss | -5 163.00 | -5 163.00 | ||
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