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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CABINET VILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET VILLARD |
| Siren | 489994954 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10835 |
| Management number | 2007B00493 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 Bonson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 130.00 | 130.00 | 130.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 555.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | -11 302.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 11 200.00 | |||
176 Total debts | 11 433.00 | |||
180 Liabilities Total | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 883.00 | 883.00 | ||
232 Total operating income excluding VAT | 883.00 | 883.00 | ||
242 Other external expenses | 478.00 | 478.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 630.00 | 630.00 | ||
270 Operating profit | 252.00 | 252.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
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