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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LA VILLA DE L ORANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2019-06-06 | Public | 2016-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | LA VILLA DE L'ORANGER |
| Siren | 811161140 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3641 |
| Management number | 2015B00257 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 413.00 | 3 717.00 | 9 696.00 | 13 413.00 |
044 Total Fixed Assets | 13 413.00 | 3 717.00 | 9 696.00 | 13 413.00 |
072 Receivables – Other | 20 114.00 | 20 114.00 | 20 114.00 | |
084 Cash | 10 394.00 | 10 394.00 | 10 394.00 | |
096 Total Current Assets + Prepaid Expenses | 30 508.00 | 30 508.00 | 30 508.00 | |
110 Total Assets | 43 921.00 | 3 717.00 | 40 204.00 | 43 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 403.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 16 484.00 | |||
166 Suppliers and related accounts | 800.00 | |||
174 Prepaid income | 22 922.00 | |||
176 Total debts | 23 722.00 | |||
180 Liabilities Total | 40 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 235.00 | 66 235.00 | ||
232 Total operating income excluding VAT | 66 235.00 | 66 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 228.00 | 7 228.00 | ||
240 Inventory changes (raw materials and supplies) | 68 169.00 | 68 169.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 3 085.00 | 3 085.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 83 505.00 | 83 505.00 | ||
270 Operating profit | -17 270.00 | -17 270.00 | ||
290 Exceptional income | 22 395.00 | 22 395.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 082.00 | 5 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 978.00 | 3 978.00 | ||
490 Total Fixed Assets (Gross Value) | 9 435.00 | 9 435.00 | ||
492 Total Fixed Assets (Increases) | 3 978.00 | 3 978.00 | ||
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