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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | VILLENEUVE |
| Siren | 502044571 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 4320 |
| Management number | 2008B00039 |
| Activity code | 6619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 1 704.00 | 1 704.00 | |
028 Tangible Assets | 42 518.00 | 36 517.00 | 6 001.00 | 42 518.00 |
040 Financial Assets | 15 957.00 | 15 957.00 | 15 957.00 | |
044 Total Fixed Assets | 60 178.00 | 38 220.00 | 21 958.00 | 60 178.00 |
068 Receivables – Trade and related accounts | 65 501.00 | 65 501.00 | 65 501.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 20 006.00 | 20 006.00 | 20 006.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 91 461.00 | 91 461.00 | 91 461.00 | |
110 Total Assets | 151 639.00 | 38 220.00 | 113 419.00 | 151 639.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 43 729.00 | |||
136 Profit for the Year | 10 594.00 | |||
142 Total Equity - Total I | 87 323.00 | |||
166 Suppliers and related accounts | 2 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 23 629.00 | |||
176 Total debts | 26 096.00 | |||
180 Liabilities Total | 113 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 038.00 | 147 038.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 4 776.00 | 4 776.00 | ||
232 Total operating income excluding VAT | 157 564.00 | 157 564.00 | ||
242 Other external expenses | 58 641.00 | 58 641.00 | ||
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 4 912.00 | 4 912.00 | ||
250 Staff compensation | 53 057.00 | 53 057.00 | ||
252 Social security contributions | 26 473.00 | 26 473.00 | ||
254 Depreciation and amortization | 3 236.00 | 3 236.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 146 399.00 | 146 399.00 | ||
270 Operating profit | 11 165.00 | 11 165.00 | ||
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 10 594.00 | 10 594.00 | ||
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