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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | VILLENEUVE |
| Siren | 502044571 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5080 |
| Management number | 2008B00039 |
| Activity code | 6619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 790.00 | 913.00 | 1 704.00 |
028 Tangible Assets | 41 013.00 | 30 701.00 | 10 312.00 | 41 013.00 |
040 Financial Assets | 15 957.00 | 15 957.00 | 15 957.00 | |
044 Total Fixed Assets | 58 674.00 | 31 491.00 | 27 183.00 | 58 674.00 |
068 Receivables – Trade and related accounts | 3 394.00 | 3 394.00 | 3 394.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 63 875.00 | 63 875.00 | 63 875.00 | |
092 Prepaid expenses | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 71 379.00 | 71 379.00 | 71 379.00 | |
110 Total Assets | 130 053.00 | 31 491.00 | 98 562.00 | 130 053.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 38 853.00 | |||
136 Profit for the Year | 8 383.00 | |||
142 Total Equity - Total I | 80 236.00 | |||
156 Loans and similar debts | 3 593.00 | |||
166 Suppliers and related accounts | 4 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 10 456.00 | |||
176 Total debts | 18 326.00 | |||
180 Liabilities Total | 98 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 305.00 | 192 305.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 192 319.00 | 192 319.00 | ||
242 Other external expenses | 87 949.00 | 87 949.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 7 011.00 | 7 011.00 | ||
250 Staff compensation | 52 246.00 | 52 246.00 | ||
252 Social security contributions | 27 708.00 | 27 708.00 | ||
254 Depreciation and amortization | 7 925.00 | 7 925.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 182 899.00 | 182 899.00 | ||
270 Operating profit | 9 420.00 | 9 420.00 | ||
280 Financial income | 233.00 | 233.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 8 383.00 | 8 383.00 | ||
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