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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : VILLARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-06-30 | Simplified |
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2020-06-11 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| Name | VILLARD ET ASSOCIES |
| Siren | 498001767 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 7134 |
| Management number | 2011B02672 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 2 648.00 | 1 185.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 2 648.00 | 1 185.00 | 3 833.00 |
068 Receivables – Trade and related accounts | 9 090.00 | 9 090.00 | 9 090.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 520.00 | 9 520.00 | 9 520.00 | |
110 Total Assets | 13 354.00 | 2 648.00 | 10 705.00 | 13 354.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -64 759.00 | |||
136 Profit for the Year | 23 639.00 | |||
142 Total Equity - Total I | -38 620.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 49 240.00 | |||
176 Total debts | 49 326.00 | |||
180 Liabilities Total | 10 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 475.00 | 16 739.00 | 14 475.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 14 475.00 | 16 759.00 | 14 475.00 | |
242 Other external expenses | 15 743.00 | 9 919.00 | 15 743.00 | |
244 Taxes, duties and similar payments | 177.00 | 171.00 | 177.00 | |
254 Depreciation and amortization | 1 583.00 | 1 065.00 | 1 583.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 17 503.00 | 11 155.00 | 17 503.00 | |
270 Operating profit | -3 028.00 | 5 604.00 | -3 028.00 | |
290 Exceptional income | 26 777.00 | 26 777.00 | ||
294 Financial expenses | 84.00 | 75.00 | 84.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 23 639.00 | 5 530.00 | 23 639.00 | |
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