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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Villa Concept Création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | Villa Concept Création |
| Siren | 808441620 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020466 |
| Management number | 2015B00340 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 688.00 | 130.00 | 559.00 | 688.00 |
044 Total Fixed Assets | 688.00 | 130.00 | 559.00 | 688.00 |
068 Receivables – Trade and related accounts | 8 900.00 | 8 900.00 | 8 900.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 8 919.00 | 8 919.00 | 8 919.00 | |
110 Total Assets | 9 607.00 | 130.00 | 9 478.00 | 9 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 1 816.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
172 Other debts | 6 401.00 | |||
176 Total debts | 7 662.00 | |||
180 Liabilities Total | 9 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 842.00 | 19 842.00 | ||
232 Total operating income excluding VAT | 19 842.00 | 19 842.00 | ||
242 Other external expenses | 19 459.00 | 19 459.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 795.00 | 19 795.00 | ||
270 Operating profit | 47.00 | 47.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
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