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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LA VILLA DE L ORANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2019-06-06 | Public | 2016-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | LA VILLA DE L ORANGER |
| Siren | 811161140 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1801 |
| Management number | 2015B00257 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 SIN LE NOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 846.00 | 605.00 | 3 241.00 | 3 846.00 |
044 Total Fixed Assets | 3 846.00 | 605.00 | 3 241.00 | 3 846.00 |
068 Receivables – Trade and related accounts | 17 702.00 | 17 702.00 | 17 702.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 19 306.00 | 19 306.00 | 19 306.00 | |
110 Total Assets | 23 151.00 | 605.00 | 22 546.00 | 23 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 152.00 | |||
142 Total Equity - Total I | 10 152.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 671.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 12 395.00 | |||
180 Liabilities Total | 22 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 429.00 | 65 429.00 | ||
232 Total operating income excluding VAT | 65 429.00 | 65 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 227.00 | ||
242 Other external expenses | 55 442.00 | 55 442.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
24B (including equipment leasing) | 20 298.00 | 20 298.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 56 277.00 | 56 277.00 | ||
270 Operating profit | 9 152.00 | 9 152.00 | ||
310 Profit or loss | 9 152.00 | 9 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 846.00 | 3 846.00 | ||
492 Total Fixed Assets (Increases) | 3 846.00 | 3 846.00 | ||
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