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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : VILLES ET VILLAGES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2018-12-31 | Complete |
| 2021-03-25 | Public | 2017-12-31 | Complete |
| 2021-02-08 | Public | 2016-12-31 | Complete |
| Name | VILLES ET VILLAGES IMMOBILIER |
| Siren | 397480906 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3700 |
| Management number | 1994B01659 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Goussonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 4 100.00 | 4 100.00 | 4 100.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 728.00 | 728.00 | 728.00 | |
CF Cash and cash equivalents | 25 895.00 | 25 895.00 | 25 895.00 | |
CJ TOTAL (II) | 29 623.00 | 29 623.00 | 29 623.00 | |
CO Grand total (0 to V) | 33 723.00 | 33 723.00 | 33 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 18 099.00 | 18 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 802.00 | 802.00 | ||
DL TOTAL (I) | 28 023.00 | 28 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DY Tax and social security liabilities | 256.00 | 256.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 600.00 | 1 600.00 | ||
EE Grand total (I to V) | 29 623.00 | 29 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 2 720.00 | |||
FX Taxes, duties, and similar payments | 252.00 | |||
GF Total Operating Expenses (II) | 2 972.00 | |||
GG - OPERATING RESULT (I - II) | 2 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 226.00 | 1 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 198.00 | 4 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 802.00 | 802.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | ||
UX Other trade receivables | 3 000.00 | 3 000.00 | ||
VI Group and Associates | 144.00 | 144.00 | ||
VS Prepaid expenses | 728.00 | 728.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 728.00 | 3 728.00 | ||
VW VAT | 256.00 | 256.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 600.00 | 1 600.00 | ||
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