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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : VIOLETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Simplified |
| 2021-11-10 | Public | 2020-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | VIOLETTA |
| Siren | 790192736 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 646 |
| Management number | 2012B01332 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 990 000.00 | 4 990 000.00 | 4 990 000.00 | |
044 Total Fixed Assets | 4 990 000.00 | 4 990 000.00 | 4 990 000.00 | |
068 Receivables – Trade and related accounts | 115 200.00 | 115 200.00 | 115 200.00 | |
072 Receivables – Other | 640 413.00 | 640 413.00 | 640 413.00 | |
084 Cash | 566 138.00 | 566 138.00 | 566 138.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321 751.00 | 1 321 751.00 | 1 321 751.00 | |
110 Total Assets | 6 311 751.00 | 6 311 751.00 | 6 311 751.00 | |
120 Share or Individual Capital | 4 990 000.00 | |||
126 Legal Reserve | 499 000.00 | |||
134 Retained Earnings | 413 990.00 | |||
136 Profit for the Year | 305 779.00 | |||
142 Total Equity - Total I | 6 208 769.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 6 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 641.00 | |||
172 Other debts | 96 030.00 | |||
176 Total debts | 102 982.00 | |||
180 Liabilities Total | 6 311 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 96 002.00 | 96 002.00 | 96 002.00 | |
242 Other external expenses | 10 555.00 | 8 207.00 | 10 555.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 14 371.00 | 30 003.00 | 14 371.00 | |
250 Staff compensation | 123 251.00 | 158 126.00 | 123 251.00 | |
252 Social security contributions | -5 821.00 | -928.00 | -5 821.00 | |
262 Other expenses | 1.00 | 285.00 | 1.00 | |
264 Total operating expenses | 142 356.00 | 195 693.00 | 142 356.00 | |
270 Operating profit | -46 353.00 | -99 691.00 | -46 353.00 | |
280 Financial income | 468 573.00 | 567 888.00 | 468 573.00 | |
294 Financial expenses | 811.00 | 580.00 | 811.00 | |
306 Income tax's | 115 630.00 | 132 655.00 | 115 630.00 | |
310 Profit or loss | 305 779.00 | 334 962.00 | 305 779.00 | |
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