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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LA VILLE EST BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA VILLE EST BELLE |
| Siren | 539036111 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11807 |
| Management number | 2012B00091 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 469.00 | 331.00 | 800.00 |
028 Tangible Assets | 20 602.00 | 20 602.00 | 20 602.00 | |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 21 777.00 | 21 071.00 | 706.00 | 21 777.00 |
068 Receivables – Trade and related accounts | 29 354.00 | 700.00 | 28 654.00 | 29 354.00 |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 53 087.00 | 53 087.00 | 53 087.00 | |
096 Total Current Assets + Prepaid Expenses | 83 954.00 | 700.00 | 83 254.00 | 83 954.00 |
110 Total Assets | 105 730.00 | 21 771.00 | 83 960.00 | 105 730.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 11 878.00 | |||
142 Total Equity - Total I | 28 378.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 4 117.00 | |||
172 Other debts | 51 428.00 | |||
176 Total debts | 55 581.00 | |||
180 Liabilities Total | 83 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 572.00 | 121 840.00 | 97 572.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 601.00 | 1 064.00 | 601.00 | |
232 Total operating income excluding VAT | 99 673.00 | 122 904.00 | 99 673.00 | |
242 Other external expenses | 20 743.00 | 24 846.00 | 20 743.00 | |
244 Taxes, duties and similar payments | 5 831.00 | 6 451.00 | 5 831.00 | |
250 Staff compensation | 44 645.00 | 59 139.00 | 44 645.00 | |
252 Social security contributions | 15 341.00 | 19 545.00 | 15 341.00 | |
254 Depreciation and amortization | 550.00 | 1 291.00 | 550.00 | |
256 Provisions | 700.00 | 700.00 | ||
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 87 811.00 | 111 282.00 | 87 811.00 | |
270 Operating profit | 11 862.00 | 11 622.00 | 11 862.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 11 878.00 | 11 622.00 | 11 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 375.00 | 375.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 21 451.00 | 21 451.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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