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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : LA VILLA DES PETITOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | LA VILLA DES PETITOUS |
| Siren | 798659454 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5822 |
| Management number | 2013B03149 |
| Activity code | 8520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | ||||
084 Cash | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 351.00 | 6 351.00 | 6 351.00 | |
110 Total Assets | 6 381.00 | 6 381.00 | 6 381.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 914.00 | |||
136 Profit for the Year | 10 494.00 | |||
142 Total Equity - Total I | -6 421.00 | |||
156 Loans and similar debts | 1 000.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 610.00 | |||
172 Other debts | 11 552.00 | |||
176 Total debts | 12 802.00 | |||
180 Liabilities Total | 6 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 310.00 | 25 280.00 | 49 310.00 | |
226 Operating subsidies received | 1 416.00 | 1 416.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 727.00 | 25 280.00 | 50 727.00 | |
242 Other external expenses | 21 742.00 | 19 889.00 | 21 742.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 18.00 | 1 543.00 | |
250 Staff compensation | 15 049.00 | 5 605.00 | 15 049.00 | |
252 Social security contributions | 1 899.00 | 356.00 | 1 899.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 234.00 | 25 869.00 | 40 234.00 | |
270 Operating profit | 10 493.00 | -589.00 | 10 493.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 10 494.00 | -589.00 | 10 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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