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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : VERSAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-07-30 | Public | 2021-06-30 | Simplified |
| 2020-09-23 | Public | 2020-06-30 | Simplified |
| 2020-03-27 | Public | 2019-06-30 | Simplified |
| Name | VERSAILLES |
| Siren | 842308744 |
| Closing | 2020-06-30 |
| Registry code | 9742 |
| Registration number | 5198 |
| Management number | 2019B00099 |
| Activity code | 3250A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
072 Receivables – Other | ||||
084 Cash | 151 672.00 | 151 672.00 | 151 672.00 | |
096 Total Current Assets + Prepaid Expenses | 151 672.00 | 151 672.00 | 151 672.00 | |
110 Total Assets | 304 672.00 | 304 672.00 | 304 672.00 | |
120 Share or Individual Capital | 19 480.00 | |||
126 Legal Reserve | 1 948.00 | |||
134 Retained Earnings | 82 076.00 | |||
136 Profit for the Year | 96 103.00 | |||
142 Total Equity - Total I | 199 607.00 | |||
156 Loans and similar debts | 99 707.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 542.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 105 065.00 | |||
180 Liabilities Total | 304 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 679.00 | 5 200.00 | 1 679.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 1 704.00 | 5 358.00 | 1 704.00 | |
270 Operating profit | -1 704.00 | -5 358.00 | -1 704.00 | |
280 Financial income | 99 600.00 | 119 100.00 | 99 600.00 | |
294 Financial expenses | 1 628.00 | 154.00 | 1 628.00 | |
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 96 103.00 | 113 588.00 | 96 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 000.00 | 153 000.00 | ||
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