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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : VILLA LUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VILLA LUCIA |
| Siren | 815247481 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 802 |
| Management number | 2015B00651 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 Zonza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 35 636.00 | 35 636.00 | 35 636.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 39 852.00 | 39 852.00 | 39 852.00 | |
110 Total Assets | 39 852.00 | 39 852.00 | 39 852.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 163.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 5 333.00 | |||
166 Suppliers and related accounts | 24 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 970.00 | |||
172 Other debts | 9 971.00 | |||
176 Total debts | 34 519.00 | |||
180 Liabilities Total | 39 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 349.00 | 63 349.00 | ||
232 Total operating income excluding VAT | 63 349.00 | 63 349.00 | ||
242 Other external expenses | 62 434.00 | 62 434.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 62 853.00 | 62 853.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
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