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BALANCE SHEET (
2020-06-26)
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 | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 1956 |
| Management number | 2008B00039 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| 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 | 1 358.00 | 345.00 | 1 704.00 |
028 Tangible Assets | 41 428.00 | 33 626.00 | 7 802.00 | 41 428.00 |
040 Financial Assets | 15 957.00 | 15 957.00 | 15 957.00 | |
044 Total Fixed Assets | 59 088.00 | 34 984.00 | 24 104.00 | 59 088.00 |
068 Receivables – Trade and related accounts | 54 373.00 | 54 373.00 | 54 373.00 | |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 11 763.00 | 11 763.00 | 11 763.00 | |
092 Prepaid expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 70 874.00 | 70 874.00 | 70 874.00 | |
110 Total Assets | 129 963.00 | 34 984.00 | 94 978.00 | 129 963.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 47 236.00 | |||
136 Profit for the Year | -3 507.00 | |||
142 Total Equity - Total I | 76 729.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 15 670.00 | |||
176 Total debts | 18 249.00 | |||
180 Liabilities Total | 94 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 824.00 | 131 824.00 | ||
230 Other income | 3 158.00 | 3 158.00 | ||
232 Total operating income excluding VAT | 134 982.00 | 134 982.00 | ||
242 Other external expenses | 48 342.00 | 48 342.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 6 376.00 | 6 376.00 | ||
250 Staff compensation | 55 068.00 | 55 068.00 | ||
252 Social security contributions | 25 370.00 | 25 370.00 | ||
254 Depreciation and amortization | 3 493.00 | 3 493.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 138 656.00 | 138 656.00 | ||
270 Operating profit | -3 673.00 | -3 673.00 | ||
280 Financial income | 221.00 | 221.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -3 507.00 | -3 507.00 | ||
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