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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : VILLA LUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VILLA LUCIA |
| Siren | 815247481 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1988 |
| Management number | 2015B00651 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 Zonza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 206.00 | 1 206.00 | 1 206.00 | |
072 Receivables – Other | 10 229.00 | 10 229.00 | 10 229.00 | |
084 Cash | 58 761.00 | 58 761.00 | 58 761.00 | |
096 Total Current Assets + Prepaid Expenses | 70 197.00 | 70 197.00 | 70 197.00 | |
110 Total Assets | 70 197.00 | 70 197.00 | 70 197.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 28 482.00 | |||
142 Total Equity - Total I | 39 482.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 294.00 | |||
172 Other debts | 13 166.00 | |||
174 Prepaid income | 14 152.00 | |||
176 Total debts | 30 714.00 | |||
180 Liabilities Total | 70 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 937.00 | 64 937.00 | ||
218 Production of services sold - France | 98 336.00 | 98 336.00 | ||
230 Other income | 7 370.00 | 7 370.00 | ||
232 Total operating income excluding VAT | 170 644.00 | 170 644.00 | ||
234 Purchases of goods (including customs duties) | 29 638.00 | 29 638.00 | ||
242 Other external expenses | 96 357.00 | 96 357.00 | ||
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
252 Social security contributions | 3 858.00 | 3 858.00 | ||
262 Other expenses | 5 687.00 | 5 687.00 | ||
264 Total operating expenses | 137 136.00 | 137 136.00 | ||
270 Operating profit | 33 508.00 | 33 508.00 | ||
306 Income tax's | 5 026.00 | 5 026.00 | ||
310 Profit or loss | 28 482.00 | 28 482.00 | ||
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