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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : VIEL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | VIEL COURTAGE |
| Siren | 493661755 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5261 |
| Management number | 2007B60004 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 38 880.00 | 38 880.00 | 38 880.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 319.00 | 39 319.00 | 39 319.00 | |
CO Grand total (0 to V) | 39 319.00 | 39 319.00 | 39 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 19 809.00 | 14 196.00 | 19 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 041.00 | 5 613.00 | 7 041.00 | |
DL TOTAL (I) | 27 950.00 | 20 909.00 | 27 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 880.00 | 16 893.00 | 8 880.00 | |
DX Trade payables and related accounts | 1 247.00 | 1 233.00 | 1 247.00 | |
DY Tax and social security liabilities | 1 242.00 | 991.00 | 1 242.00 | |
EA Other liabilities | 555.00 | |||
EC TOTAL (IV) | 11 369.00 | 19 672.00 | 11 369.00 | |
EE Grand total (I to V) | 39 319.00 | 40 581.00 | 39 319.00 | |
EG Accrued income and payables due within one year | 11 369.00 | 19 672.00 | 11 369.00 | |
EI Including equity loans | 8 880.00 | 8 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 061.00 | 19 061.00 | 19 061.00 | |
FJ Net sales | 19 061.00 | 19 061.00 | 19 061.00 | |
FQ Other income | ||||
FR Total operating income (I) | 19 061.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 408.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
FY Salaries and Wages | 7.00 | |||
GF Total Operating Expenses (II) | 10 778.00 | |||
GG - OPERATING RESULT (I - II) | 8 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 242.00 | 991.00 | 1 242.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 061.00 | 16 347.00 | 19 061.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 020.00 | 10 733.00 | 12 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 041.00 | 5 613.00 | 7 041.00 | |
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