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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : VILLA SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-06-30 | Simplified |
| 2019-05-17 | Public | 2018-06-30 | Simplified |
| 2018-10-03 | Public | 2017-06-30 | Simplified |
| Name | VILLA SOLEIL |
| Siren | 822453197 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 4493 |
| Management number | 2016B01045 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 317.00 | 286.00 | 2 031.00 | 2 317.00 |
044 Total Fixed Assets | 2 317.00 | 286.00 | 2 031.00 | 2 317.00 |
068 Receivables – Trade and related accounts | 12 804.00 | 12 804.00 | 12 804.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 82 035.00 | 82 035.00 | 82 035.00 | |
096 Total Current Assets + Prepaid Expenses | 95 004.00 | 95 004.00 | 95 004.00 | |
110 Total Assets | 97 320.00 | 286.00 | 97 034.00 | 97 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 59 892.00 | |||
142 Total Equity - Total I | 61 892.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 783.00 | |||
172 Other debts | 33 851.00 | |||
176 Total debts | 35 142.00 | |||
180 Liabilities Total | 97 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 231.00 | 114 231.00 | ||
232 Total operating income excluding VAT | 114 231.00 | 114 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 151.00 | 4 151.00 | ||
242 Other external expenses | 28 505.00 | 28 505.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 33 100.00 | 33 100.00 | ||
270 Operating profit | 81 131.00 | 81 131.00 | ||
306 Income tax's | 21 239.00 | 21 239.00 | ||
310 Profit or loss | 59 892.00 | 59 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 317.00 | 2 317.00 | ||
492 Total Fixed Assets (Increases) | 2 317.00 | 2 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 846.00 | 22 846.00 | ||
378 Amount of deductible VAT on goods and services | 1 864.00 | 1 864.00 | ||
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