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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : VILLA ENSOLEILLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| Name | VILLA ENSOLEILLEE |
| Siren | 834912362 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008342 |
| Management number | 2018B00164 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
092 Prepaid expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 1 566.00 | 1 566.00 | 1 566.00 | |
110 Total Assets | 101 566.00 | 101 566.00 | 101 566.00 | |
120 Share or Individual Capital | 100 473.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 101 566.00 | |||
180 Liabilities Total | 101 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 189 533.00 | 189 533.00 | ||
218 Production of services sold - France | 189 533.00 | 189 533.00 | ||
232 Total operating income excluding VAT | 189 533.00 | 189 533.00 | ||
234 Purchases of goods (including customs duties) | 130 720.00 | 130 720.00 | ||
242 Other external expenses | 10 520.00 | 10 520.00 | ||
250 Staff compensation | 29 600.00 | 29 600.00 | ||
252 Social security contributions | 17 600.00 | 17 600.00 | ||
264 Total operating expenses | 188 440.00 | 188 440.00 | ||
270 Operating profit | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 1 093.00 | 1 093.00 | ||
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