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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : VERSAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-07-30 | Public | 2021-06-30 | Simplified |
| 2020-09-23 | Public | 2020-06-30 | Simplified |
| 2020-03-27 | Public | 2019-06-30 | Simplified |
| Name | VERSAILLES |
| Siren | 842308744 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 9214 |
| Management number | 2019B00099 |
| Activity code | 3250A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 740 510.00 | 740 510.00 | 740 510.00 | |
044 Total Fixed Assets | 740 510.00 | 740 510.00 | 740 510.00 | |
064 Advances and down payments on orders | 3 024.00 | 3 024.00 | 3 024.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 324 455.00 | 324 455.00 | 324 455.00 | |
096 Total Current Assets + Prepaid Expenses | 377 480.00 | 377 480.00 | 377 480.00 | |
110 Total Assets | 1 117 990.00 | 1 117 990.00 | 1 117 990.00 | |
120 Share or Individual Capital | 19 480.00 | |||
126 Legal Reserve | 1 948.00 | |||
134 Retained Earnings | 149 608.00 | |||
136 Profit for the Year | 390 179.00 | |||
142 Total Equity - Total I | 561 215.00 | |||
156 Loans and similar debts | 548 074.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
172 Other debts | 4 699.00 | |||
176 Total debts | 556 774.00 | |||
180 Liabilities Total | 1 117 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587 510.00 | |||
195 Of which payables due in more than one year | 450 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 035.00 | 24 035.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
264 Total operating expenses | 24 623.00 | 24 623.00 | ||
270 Operating profit | -24 623.00 | -24 623.00 | ||
280 Financial income | 420 000.00 | 420 000.00 | ||
294 Financial expenses | 5 198.00 | 5 198.00 | ||
310 Profit or loss | 390 179.00 | 390 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587 510.00 | 587 510.00 | ||
490 Total Fixed Assets (Gross Value) | 153 000.00 | 153 000.00 | ||
492 Total Fixed Assets (Increases) | 587 510.00 | 587 510.00 | ||
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