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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SPLENDIDES VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-04-30 | Simplified |
| 2021-09-30 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2019-10-18 | Public | 2019-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-10-11 | Public | 2017-04-30 | Simplified |
| Name | SPLENDIDES VILLES |
| Siren | 535196604 |
| Closing | 2017-04-30 |
| Registry code | 4202 |
| Registration number | 10601 |
| Management number | 2011B01321 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 816.00 | 1 662.00 | 2 154.00 | 3 816.00 |
040 Financial Assets | 1 315 899.00 | 1 315 899.00 | 1 315 899.00 | |
044 Total Fixed Assets | 1 319 715.00 | 1 662.00 | 1 318 053.00 | 1 319 715.00 |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 706.00 | 49 706.00 | 49 706.00 | |
084 Cash | 5 255.00 | 5 255.00 | 5 255.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 57 890.00 | 57 890.00 | 57 890.00 | |
110 Total Assets | 1 377 605.00 | 1 662.00 | 1 375 943.00 | 1 377 605.00 |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 22 868.00 | |||
132 Other Reserves | 6 603.00 | |||
136 Profit for the Year | 11 021.00 | |||
142 Total Equity - Total I | 1 340 492.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 972.00 | |||
172 Other debts | 26 616.00 | |||
176 Total debts | 35 451.00 | |||
180 Liabilities Total | 1 375 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 906.00 | 65 506.00 | 60 906.00 | |
232 Total operating income excluding VAT | 60 906.00 | 65 506.00 | 60 906.00 | |
242 Other external expenses | 32 515.00 | 17 781.00 | 32 515.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 678.00 | 1 164.00 | |
250 Staff compensation | 58 306.00 | 38 074.00 | 58 306.00 | |
252 Social security contributions | 2 440.00 | 2 440.00 | ||
254 Depreciation and amortization | 967.00 | 695.00 | 967.00 | |
264 Total operating expenses | 95 392.00 | 57 227.00 | 95 392.00 | |
270 Operating profit | -34 486.00 | 8 278.00 | -34 486.00 | |
280 Financial income | 45 418.00 | 45 418.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 45.00 | 86.00 | 45.00 | |
306 Income tax's | -358.00 | 1 242.00 | -358.00 | |
310 Profit or loss | 11 021.00 | 6 950.00 | 11 021.00 | |
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