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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LA VILLA DE POMPEYRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA VILLA DE POMPEYRIE |
| Siren | 829967827 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5449 |
| Management number | 2017B00357 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838 739.00 | 16 972.00 | 821 766.00 | 838 739.00 |
044 Total Fixed Assets | 838 739.00 | 16 972.00 | 821 766.00 | 838 739.00 |
072 Receivables – Other | 17 730.00 | 17 730.00 | 17 730.00 | |
084 Cash | 148 221.00 | 148 221.00 | 148 221.00 | |
096 Total Current Assets + Prepaid Expenses | 165 952.00 | 165 952.00 | 165 952.00 | |
110 Total Assets | 1 004 691.00 | 16 972.00 | 987 718.00 | 1 004 691.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -30 837.00 | |||
142 Total Equity - Total I | 969 162.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 575.00 | |||
172 Other debts | 14 575.00 | |||
176 Total debts | 18 556.00 | |||
180 Liabilities Total | 987 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 17 424.00 | 17 424.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
252 Social security contributions | 1 616.00 | 1 616.00 | ||
254 Depreciation and amortization | 16 972.00 | 16 972.00 | ||
264 Total operating expenses | 36 237.00 | 36 237.00 | ||
270 Operating profit | -30 837.00 | -30 837.00 | ||
310 Profit or loss | -30 837.00 | -30 837.00 | ||
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