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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VILLEPIN DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | VILLEPIN DEVELOPMENT |
| Siren | 812205151 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7595 |
| Management number | 2015B02802 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 50 134.00 | 50 134.00 | 50 134.00 | |
CJ TOTAL (II) | 50 134.00 | 50 134.00 | 50 134.00 | |
CO Grand total (0 to V) | 50 134.00 | 50 134.00 | 50 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 26 479.00 | 18 553.00 | 26 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 660.00 | 24 935.00 | 16 660.00 | |
DL TOTAL (I) | 43 249.00 | 43 589.00 | 43 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 500.00 | 1 000.00 | |
DY Tax and social security liabilities | 5 885.00 | 6 699.00 | 5 885.00 | |
EC TOTAL (IV) | 6 885.00 | 7 199.00 | 6 885.00 | |
EE Grand total (I to V) | 50 134.00 | 50 788.00 | 50 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 508.00 | |||
FD Production sold - goods | 774.00 | |||
FJ Net sales | 30 282.00 | |||
FR Total operating income (I) | 30 282.00 | |||
FW Other purchases and external expenses | 10 419.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GF Total Operating Expenses (II) | 10 682.00 | |||
GG - OPERATING RESULT (I - II) | 19 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 940.00 | 4 400.00 | 2 940.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 282.00 | 42 656.00 | 30 282.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 622.00 | 17 720.00 | 13 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 660.00 | 24 935.00 | 16 660.00 | |
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