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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SPLENDIDES VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-04-30 | Simplified |
| 2021-09-30 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2019-10-18 | Public | 2019-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-10-11 | Public | 2017-04-30 | Simplified |
| Name | SPLENDIDES VILLES |
| Siren | 535196604 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2019/012445 |
| Management number | 2011B01321 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 132.00 | 3 195.00 | 2 937.00 | 6 132.00 |
040 Financial Assets | 1 322 199.00 | 1 322 199.00 | 1 322 199.00 | |
044 Total Fixed Assets | 1 328 331.00 | 3 195.00 | 1 325 136.00 | 1 328 331.00 |
068 Receivables – Trade and related accounts | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 314 644.00 | 314 644.00 | 314 644.00 | |
084 Cash | 30 225.00 | 30 225.00 | 30 225.00 | |
092 Prepaid expenses | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 354 302.00 | 354 302.00 | 354 302.00 | |
110 Total Assets | 1 682 634.00 | 3 195.00 | 1 679 438.00 | 1 682 634.00 |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 23 581.00 | |||
130 Regulated Reserves | 725.00 | |||
132 Other Reserves | 19 421.00 | |||
136 Profit for the Year | 44 795.00 | |||
142 Total Equity - Total I | 1 388 522.00 | |||
156 Loans and similar debts | 234 756.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 107.00 | |||
172 Other debts | 52 634.00 | |||
176 Total debts | 290 916.00 | |||
180 Liabilities Total | 1 679 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 203 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 500.00 | 84 000.00 | 88 500.00 | |
230 Other income | 5 836.00 | 4 226.00 | 5 836.00 | |
232 Total operating income excluding VAT | 94 336.00 | 88 226.00 | 94 336.00 | |
242 Other external expenses | 37 836.00 | 34 111.00 | 37 836.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 678.00 | 670.00 | 678.00 | |
250 Staff compensation | 54 854.00 | 53 833.00 | 54 854.00 | |
252 Social security contributions | 375.00 | 375.00 | ||
254 Depreciation and amortization | 567.00 | 966.00 | 567.00 | |
264 Total operating expenses | 94 310.00 | 89 580.00 | 94 310.00 | |
270 Operating profit | 25.00 | -1 354.00 | 25.00 | |
280 Financial income | 50 837.00 | 8 132.00 | 50 837.00 | |
294 Financial expenses | 4 602.00 | 3 330.00 | 4 602.00 | |
300 Exceptional expenses | 1 597.00 | 214.00 | 1 597.00 | |
306 Income tax's | -132.00 | -132.00 | ||
310 Profit or loss | 44 795.00 | 3 235.00 | 44 795.00 | |
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