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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : VILLASERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| Name | VILLASERVICES |
| Siren | 511380131 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31353 |
| Management number | 2009B00993 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 527.00 | 527.00 | 527.00 | |
028 Tangible Assets | 13 962.00 | 13 156.00 | 807.00 | 13 962.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 15 339.00 | 13 683.00 | 1 657.00 | 15 339.00 |
050 Raw materials, supplies, in progress | 34 460.00 | 34 460.00 | 34 460.00 | |
068 Receivables – Trade and related accounts | 46 292.00 | 1 783.00 | 44 509.00 | 46 292.00 |
072 Receivables – Other | 5 639.00 | 5 639.00 | 5 639.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
092 Prepaid expenses | 12 352.00 | 12 352.00 | 12 352.00 | |
096 Total Current Assets + Prepaid Expenses | 98 945.00 | 1 783.00 | 97 162.00 | 98 945.00 |
110 Total Assets | 114 284.00 | 15 466.00 | 98 818.00 | 114 284.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 73 703.00 | |||
134 Retained Earnings | -36 570.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 45 597.00 | |||
166 Suppliers and related accounts | 23 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 684.00 | |||
172 Other debts | 30 138.00 | |||
176 Total debts | 53 222.00 | |||
180 Liabilities Total | 98 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 024.00 | 286 024.00 | ||
230 Other income | 2 186.00 | 2 186.00 | ||
232 Total operating income excluding VAT | 288 210.00 | 288 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 823.00 | 60 823.00 | ||
240 Inventory changes (raw materials and supplies) | -2 807.00 | -2 807.00 | ||
242 Other external expenses | 111 218.00 | 111 218.00 | ||
243 (including business tax) | 2 348.00 | 2 348.00 | ||
244 Taxes, duties and similar payments | 6 443.00 | 6 443.00 | ||
250 Staff compensation | 71 934.00 | 71 934.00 | ||
252 Social security contributions | 32 804.00 | 32 804.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 281 571.00 | 281 571.00 | ||
270 Operating profit | 6 639.00 | 6 639.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 5 858.00 | 5 858.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 339.00 | 15 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 983.00 | 29 983.00 | ||
378 Amount of deductible VAT on goods and services | 19 196.00 | 19 196.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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