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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : VILLA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| Name | VILLA INVEST |
| Siren | 827653569 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006991 |
| Management number | 2017B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 129 468.00 | 129 468.00 | 129 468.00 | |
CJ TOTAL (II) | 129 468.00 | 129 468.00 | 129 468.00 | |
CO Grand total (0 to V) | 129 768.00 | 129 768.00 | 129 768.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 163.00 | 2 163.00 | ||
DL TOTAL (I) | 3 163.00 | 3 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 955.00 | 34 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 500.00 | 90 500.00 | ||
DX Trade payables and related accounts | 768.00 | 768.00 | ||
DY Tax and social security liabilities | 382.00 | 382.00 | ||
EC TOTAL (IV) | 126 605.00 | 126 605.00 | ||
EE Grand total (I to V) | 129 768.00 | 129 768.00 | ||
EG Accrued income and payables due within one year | 126 605.00 | 126 605.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 920.00 | 34 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 640.00 | |||
GF Total Operating Expenses (II) | 640.00 | |||
GG - OPERATING RESULT (I - II) | -640.00 | |||
GL Other interest and similar income | 3 340.00 | |||
GP Total financial income (V) | 3 340.00 | |||
GR Interest and similar expenses | 133.00 | |||
GU Total financial expenses (VI) | 155.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 382.00 | 382.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 340.00 | 3 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 177.00 | 1 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 163.00 | 2 163.00 | ||
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