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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : GITE VILLADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | GITE VILLADOU |
| Siren | 512755570 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2322 |
| Management number | 2011B00468 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Agos-Vidalos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
064 Advances and down payments on orders | 403.00 | 403.00 | 403.00 | |
068 Receivables – Trade and related accounts | 2 173.00 | 2 173.00 | 2 173.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 7 028.00 | 699.00 | 6 329.00 | 7 028.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 741.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
164 Advances and down payments received on current orders | 2 045.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 559.00 | |||
174 Prepaid income | 937.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 6 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 671.00 | 24 671.00 | ||
232 Total operating income excluding VAT | 24 671.00 | 24 671.00 | ||
242 Other external expenses | 23 913.00 | 23 913.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
264 Total operating expenses | 24 858.00 | 24 858.00 | ||
270 Operating profit | -187.00 | -187.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
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