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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : QUAND LA VILLE DORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | QUAND LA VILLE DORT |
| Siren | 852269257 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1520 |
| Management number | 2019B00550 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 165.00 | 5 440.00 | 67 725.00 | 73 165.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 180.00 | 5 440.00 | 67 740.00 | 73 180.00 |
068 Receivables – Trade and related accounts | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 13 217.00 | 13 217.00 | 13 217.00 | |
110 Total Assets | 86 397.00 | 5 440.00 | 80 957.00 | 86 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31 658.00 | |||
142 Total Equity - Total I | -30 658.00 | |||
156 Loans and similar debts | 31 428.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 931.00 | |||
172 Other debts | 76 595.00 | |||
176 Total debts | 111 615.00 | |||
180 Liabilities Total | 80 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 730.00 | 4 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 731.00 | 4 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 477.00 | 6 477.00 | ||
242 Other external expenses | 23 756.00 | 23 756.00 | ||
250 Staff compensation | 302.00 | 302.00 | ||
254 Depreciation and amortization | 5 440.00 | 5 440.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 36 202.00 | 36 202.00 | ||
270 Operating profit | -31 471.00 | -31 471.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -31 658.00 | -31 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 836.00 | 22 836.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 627.00 | 20 627.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 702.00 | 29 702.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 73 180.00 | 73 180.00 | ||
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