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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : VILLA LIBELLULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | VILLA LIBELLULE |
| Siren | 515013845 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 191 |
| Management number | 2009B01742 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
044 Total Fixed Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 7 528.00 | 7 528.00 | 7 528.00 | |
084 Cash | 17 385.00 | 17 385.00 | 17 385.00 | |
096 Total Current Assets + Prepaid Expenses | 31 314.00 | 31 314.00 | 31 314.00 | |
110 Total Assets | 42 480.00 | 42 480.00 | 42 480.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 335.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 5 690.00 | |||
166 Suppliers and related accounts | 26 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 584.00 | |||
172 Other debts | 10 674.00 | |||
176 Total debts | 36 791.00 | |||
180 Liabilities Total | 42 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 119.00 | 59 627.00 | 41 119.00 | |
230 Other income | 920.00 | |||
232 Total operating income excluding VAT | 41 119.00 | 60 547.00 | 41 119.00 | |
242 Other external expenses | 80 923.00 | 89 807.00 | 80 923.00 | |
243 (including business tax) | 2 078.00 | 2 078.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 1 336.00 | 2 078.00 | |
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 83 094.00 | 91 143.00 | 83 094.00 | |
270 Operating profit | -41 975.00 | -30 596.00 | -41 975.00 | |
290 Exceptional income | 42 000.00 | 30 000.00 | 42 000.00 | |
310 Profit or loss | 25.00 | -596.00 | 25.00 | |
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