Grow your business safely with VILLA CHARLOTTE
All the information you need about VILLA CHARLOTTE to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA CHARLOTTE >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : VILLA CHARLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | VILLA CHARLOTTE |
| Siren | 449044569 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2672 |
| Management number | 2018B00304 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 684.00 | 13 261.00 | 467 423.00 | 480 684.00 |
040 Financial Assets | 10 371.00 | 10 371.00 | 10 371.00 | |
044 Total Fixed Assets | 491 054.00 | 13 261.00 | 477 794.00 | 491 054.00 |
064 Advances and down payments on orders | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 2 474.00 | 2 474.00 | 2 474.00 | |
110 Total Assets | 493 529.00 | 13 261.00 | 480 268.00 | 493 529.00 |
120 Share or Individual Capital | 8 200.00 | |||
134 Retained Earnings | -684.00 | |||
136 Profit for the Year | -6 622.00 | |||
142 Total Equity - Total I | 894.00 | |||
156 Loans and similar debts | 204 746.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 900.00 | |||
172 Other debts | 273 315.00 | |||
176 Total debts | 479 374.00 | |||
180 Liabilities Total | 480 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 040.00 | 6 040.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 042.00 | 6 042.00 | ||
242 Other external expenses | 7 100.00 | 7 100.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
254 Depreciation and amortization | 7 269.00 | 7 269.00 | ||
264 Total operating expenses | 16 167.00 | 16 167.00 | ||
270 Operating profit | -10 125.00 | -10 125.00 | ||
280 Financial income | 4 422.00 | 4 422.00 | ||
294 Financial expenses | 918.00 | 918.00 | ||
310 Profit or loss | -6 622.00 | -6 622.00 | ||
all companies in France
Complete and comprehensive database.
