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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LA VILLA DE POMPEYRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA VILLA DE POMPEYRIE |
| Siren | 829967827 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6095 |
| Management number | 2017B00357 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| 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 | 1 089 937.00 | 180 085.00 | 909 852.00 | 1 089 937.00 |
044 Total Fixed Assets | 1 089 937.00 | 180 085.00 | 909 852.00 | 1 089 937.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 9 433.00 | 9 433.00 | 9 433.00 | |
084 Cash | 62 938.00 | 62 938.00 | 62 938.00 | |
096 Total Current Assets + Prepaid Expenses | 72 971.00 | 72 971.00 | 72 971.00 | |
110 Total Assets | 1 162 908.00 | 180 085.00 | 982 823.00 | 1 162 908.00 |
120 Share or Individual Capital | 800 197.00 | |||
136 Profit for the Year | -74 318.00 | |||
142 Total Equity - Total I | 725 879.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 286.00 | |||
172 Other debts | 255 591.00 | |||
176 Total debts | 256 943.00 | |||
180 Liabilities Total | 982 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 890.00 | 8 890.00 | ||
226 Operating subsidies received | 5 156.00 | 5 156.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 14 241.00 | 14 241.00 | ||
242 Other external expenses | 19 197.00 | 19 197.00 | ||
244 Taxes, duties and similar payments | 8 143.00 | 8 143.00 | ||
252 Social security contributions | 3 902.00 | 3 902.00 | ||
254 Depreciation and amortization | 57 317.00 | 57 317.00 | ||
264 Total operating expenses | 88 558.00 | 88 558.00 | ||
270 Operating profit | -74 318.00 | -74 318.00 | ||
310 Profit or loss | -74 318.00 | -74 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 051.00 | 20 051.00 | ||
490 Total Fixed Assets (Gross Value) | 1 069 886.00 | 1 069 886.00 | ||
492 Total Fixed Assets (Increases) | 20 051.00 | 20 051.00 | ||
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