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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LA VILLE EST BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA VILLE EST BELLE |
| Siren | 539036111 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 13248 |
| Management number | 2012B00091 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 20 602.00 | 19 230.00 | 1 371.00 | 20 602.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 21 261.00 | 19 840.00 | 1 420.00 | 21 261.00 |
068 Receivables – Trade and related accounts | 10 140.00 | 10 140.00 | 10 140.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 39 528.00 | 39 528.00 | 39 528.00 | |
096 Total Current Assets + Prepaid Expenses | 50 040.00 | 50 040.00 | 50 040.00 | |
110 Total Assets | 71 300.00 | 19 840.00 | 51 460.00 | 71 300.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 11 095.00 | |||
142 Total Equity - Total I | 27 595.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
172 Other debts | 22 384.00 | |||
176 Total debts | 23 865.00 | |||
180 Liabilities Total | 51 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 895.00 | 82 895.00 | ||
218 Production of services sold - France | 82 895.00 | 53 699.00 | 82 895.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 82 900.00 | 53 699.00 | 82 900.00 | |
242 Other external expenses | 14 225.00 | 14 352.00 | 14 225.00 | |
244 Taxes, duties and similar payments | 5 847.00 | 3 308.00 | 5 847.00 | |
250 Staff compensation | 36 983.00 | 22 349.00 | 36 983.00 | |
252 Social security contributions | 13 251.00 | 7 778.00 | 13 251.00 | |
254 Depreciation and amortization | 1 234.00 | 1 910.00 | 1 234.00 | |
262 Other expenses | 214.00 | 504.00 | 214.00 | |
264 Total operating expenses | 71 754.00 | 50 200.00 | 71 754.00 | |
270 Operating profit | 11 146.00 | 3 499.00 | 11 146.00 | |
290 Exceptional income | 504.00 | 32.00 | 504.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 555.00 | 154.00 | 555.00 | |
310 Profit or loss | 11 095.00 | 3 357.00 | 11 095.00 | |
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