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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : VILLERS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | VILLERS ET ASSOCIES |
| Siren | 818108540 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42757 |
| Management number | 2016B01031 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
AJ Other Intangible Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 2 830.00 | 200.00 | 2 630.00 | 2 830.00 |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 1 528.00 | 1 528.00 | 1 528.00 | |
CJ TOTAL (II) | 2 608.00 | 2 608.00 | 2 608.00 | |
CO Grand total (0 to V) | 5 438.00 | 200.00 | 5 238.00 | 5 438.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 874.00 | -1 874.00 | ||
DL TOTAL (I) | 3 126.00 | 3 126.00 | ||
DX Trade payables and related accounts | 2 112.00 | 2 112.00 | ||
EC TOTAL (IV) | 2 112.00 | 2 112.00 | ||
EE Grand total (I to V) | 5 238.00 | 5 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 673.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GF Total Operating Expenses (II) | 1 873.00 | |||
GG - OPERATING RESULT (I - II) | -1 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 875.00 | 1 875.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 874.00 | -1 874.00 | ||
| 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 | 2 112.00 | 2 112.00 | 2 112.00 | |
VB VAT | 689.00 | 689.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 391.00 | 391.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 080.00 | 1 080.00 | 1 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 112.00 | 2 112.00 | 2 112.00 | |
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