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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LE VILLAGE DES CHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LE VILLAGE DES CHATS |
| Siren | 534136957 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8981 |
| Management number | 2011B01085 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 6 571.00 | 6 571.00 | 6 571.00 | |
044 Total Fixed Assets | 6 641.00 | 6 641.00 | 6 641.00 | |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
110 Total Assets | 8 801.00 | 6 641.00 | 2 160.00 | 8 801.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 052.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | -2 977.00 | |||
172 Other debts | 5 138.00 | |||
176 Total debts | 5 138.00 | |||
180 Liabilities Total | 2 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 443.00 | 1 443.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 444.00 | 1 444.00 | ||
242 Other external expenses | 1 833.00 | 1 833.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 2 578.00 | 2 578.00 | ||
270 Operating profit | -1 134.00 | -1 134.00 | ||
290 Exceptional income | 4 492.00 | 4 492.00 | ||
300 Exceptional expenses | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 1 977.00 | 1 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 6 641.00 | 6 641.00 | ||
494 Total Fixed Assets (Decreases) | 6 641.00 | 6 641.00 | ||
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