Grow your business safely with SPLENDIDES VILLES
All the information you need about SPLENDIDES VILLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SPLENDIDES VILLES >
BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SPLENDIDES VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-04-30 | Simplified |
| 2021-09-30 | Public | 2021-04-30 | Simplified |
| 2020-10-14 | Public | 2020-04-30 | Simplified |
| 2019-10-18 | Public | 2019-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-10-11 | Public | 2017-04-30 | Simplified |
| Name | SPLENDIDES VILLES |
| Siren | 535196604 |
| Closing | 2020-04-30 |
| Registry code | 4202 |
| Registration number | B2020/009981 |
| Management number | 2011B01321 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 845.00 | 3 506.00 | 3 339.00 | 6 845.00 |
040 Financial Assets | 1 322 199.00 | 1 322 199.00 | 1 322 199.00 | |
044 Total Fixed Assets | 1 329 044.00 | 3 506.00 | 1 325 538.00 | 1 329 044.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 36 720.00 | 36 720.00 | 36 720.00 | |
072 Receivables – Other | 326 610.00 | 326 610.00 | 326 610.00 | |
084 Cash | 63 467.00 | 63 467.00 | 63 467.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 428 232.00 | 428 232.00 | 428 232.00 | |
110 Total Assets | 1 757 277.00 | 3 506.00 | 1 753 771.00 | 1 757 277.00 |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 25 821.00 | |||
130 Regulated Reserves | 948.00 | |||
132 Other Reserves | 61 753.00 | |||
136 Profit for the Year | 84 548.00 | |||
142 Total Equity - Total I | 1 473 070.00 | |||
156 Loans and similar debts | 204 739.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 244.00 | |||
172 Other debts | 71 072.00 | |||
176 Total debts | 280 701.00 | |||
180 Liabilities Total | 1 753 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 100.00 | 88 500.00 | 115 100.00 | |
230 Other income | 4 760.00 | 5 836.00 | 4 760.00 | |
232 Total operating income excluding VAT | 119 860.00 | 94 336.00 | 119 860.00 | |
242 Other external expenses | 40 200.00 | 37 836.00 | 40 200.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 991.00 | 678.00 | 991.00 | |
250 Staff compensation | 55 677.00 | 54 854.00 | 55 677.00 | |
252 Social security contributions | 210.00 | 375.00 | 210.00 | |
254 Depreciation and amortization | 311.00 | 567.00 | 311.00 | |
264 Total operating expenses | 97 389.00 | 94 310.00 | 97 389.00 | |
270 Operating profit | 22 472.00 | 25.00 | 22 472.00 | |
280 Financial income | 66 553.00 | 50 837.00 | 66 553.00 | |
294 Financial expenses | 4 264.00 | 4 602.00 | 4 264.00 | |
300 Exceptional expenses | 212.00 | 1 597.00 | 212.00 | |
306 Income tax's | -132.00 | |||
310 Profit or loss | 84 548.00 | 44 795.00 | 84 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 1 328 331.00 | 1 328 331.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 600.00 | 18 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 733.00 | 3 733.00 | ||
all companies in France
Complete and comprehensive database.
