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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : VILLARD ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | VILLARD ESPACES VERTS |
| Siren | 828604629 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2461 |
| Management number | 2017B00308 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13810 Eygalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 24 649.00 | 8 573.00 | 16 076.00 | 24 649.00 |
044 Total Fixed Assets | 74 649.00 | 8 573.00 | 66 076.00 | 74 649.00 |
072 Receivables – Other | 8 189.00 | 8 189.00 | 8 189.00 | |
084 Cash | 20 372.00 | 20 372.00 | 20 372.00 | |
096 Total Current Assets + Prepaid Expenses | 28 561.00 | 28 561.00 | 28 561.00 | |
110 Total Assets | 103 210.00 | 8 573.00 | 94 637.00 | 103 210.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 517.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | 19 916.00 | |||
142 Total Equity - Total I | 70 856.00 | |||
156 Loans and similar debts | 12 150.00 | |||
166 Suppliers and related accounts | 3 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 8 472.00 | |||
176 Total debts | 23 781.00 | |||
180 Liabilities Total | 94 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 840.00 | 174 840.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 841.00 | 174 841.00 | ||
234 Purchases of goods (including customs duties) | 45 959.00 | 45 959.00 | ||
242 Other external expenses | 21 924.00 | 21 924.00 | ||
244 Taxes, duties and similar payments | 4 804.00 | 4 804.00 | ||
250 Staff compensation | 62 812.00 | 62 812.00 | ||
252 Social security contributions | 13 940.00 | 13 940.00 | ||
254 Depreciation and amortization | 4 172.00 | 4 172.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 153 653.00 | 153 653.00 | ||
270 Operating profit | 21 188.00 | 21 188.00 | ||
290 Exceptional income | 2 536.00 | 2 536.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 3 451.00 | 3 451.00 | ||
310 Profit or loss | 19 916.00 | 19 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 749.00 | 8 749.00 | ||
490 Total Fixed Assets (Gross Value) | 65 900.00 | 65 900.00 | ||
492 Total Fixed Assets (Increases) | 8 749.00 | 8 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 968.00 | 34 968.00 | ||
378 Amount of deductible VAT on goods and services | 9 732.00 | 9 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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