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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : VILLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | VILLOU |
| Siren | 389677477 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/001517 |
| Management number | 2014B00300 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 787.00 | 161 596.00 | 3 191.00 | 164 787.00 |
044 Total Fixed Assets | 164 787.00 | 161 596.00 | 3 191.00 | 164 787.00 |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 12 848.00 | 12 848.00 | 12 848.00 | |
096 Total Current Assets + Prepaid Expenses | 14 188.00 | 14 188.00 | 14 188.00 | |
110 Total Assets | 178 975.00 | 161 596.00 | 17 379.00 | 178 975.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -284 280.00 | |||
136 Profit for the Year | 4 783.00 | |||
142 Total Equity - Total I | -271 875.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288 293.00 | |||
172 Other debts | 288 293.00 | |||
176 Total debts | 289 254.00 | |||
180 Liabilities Total | 17 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 468.00 | 11 468.00 | 11 468.00 | |
232 Total operating income excluding VAT | 11 468.00 | 11 468.00 | 11 468.00 | |
242 Other external expenses | 4 906.00 | 6 468.00 | 4 906.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 1 779.00 | 1 241.00 | 1 779.00 | |
264 Total operating expenses | 6 685.00 | 7 709.00 | 6 685.00 | |
270 Operating profit | 4 783.00 | 3 759.00 | 4 783.00 | |
310 Profit or loss | 4 783.00 | 3 759.00 | 4 783.00 | |
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