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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : LA VILLA DE POMPEYRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA VILLA DE POMPEYRIE |
| Siren | 829967827 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 4387 |
| Management number | 2017B00357 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068 831.00 | 66 674.00 | 1 002 158.00 | 1 068 831.00 |
044 Total Fixed Assets | 1 068 831.00 | 66 674.00 | 1 002 158.00 | 1 068 831.00 |
068 Receivables – Trade and related accounts | 603.00 | 603.00 | 603.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 146 672.00 | 146 672.00 | 146 672.00 | |
096 Total Current Assets + Prepaid Expenses | 147 875.00 | 147 875.00 | 147 875.00 | |
110 Total Assets | 1 216 706.00 | 66 674.00 | 1 150 033.00 | 1 216 706.00 |
120 Share or Individual Capital | 969 163.00 | |||
136 Profit for the Year | -86 302.00 | |||
142 Total Equity - Total I | 882 861.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 864.00 | |||
172 Other debts | 266 722.00 | |||
176 Total debts | 267 172.00 | |||
180 Liabilities Total | 1 150 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 072.00 | 22 072.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 22 093.00 | 22 093.00 | ||
242 Other external expenses | 32 672.00 | 32 672.00 | ||
244 Taxes, duties and similar payments | 8 224.00 | 8 224.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 5 298.00 | 5 298.00 | ||
254 Depreciation and amortization | 49 701.00 | 49 701.00 | ||
264 Total operating expenses | 108 395.00 | 108 395.00 | ||
270 Operating profit | -86 302.00 | -86 302.00 | ||
310 Profit or loss | -86 302.00 | -86 302.00 | ||
316 Non-deductible compensation and personal benefits | 12 500.00 | 12 500.00 | ||
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