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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : VILLA 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | VILLA 56 |
| Siren | 802427856 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28394 |
| Management number | 2016B00653 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33608 Pessac Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 89 689.00 | 89 689.00 | 89 689.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 92 689.00 | 92 689.00 | 92 689.00 | |
CO Grand total (0 to V) | 92 689.00 | 92 689.00 | 92 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 911.00 | -22 593.00 | -8 911.00 | |
DL TOTAL (I) | -7 386.00 | -21 068.00 | -7 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 620.00 | 20 846.00 | 20 620.00 | |
DX Trade payables and related accounts | 77 071.00 | 122 118.00 | 77 071.00 | |
EA Other liabilities | 2 383.00 | 4 116.00 | 2 383.00 | |
EC TOTAL (IV) | 100 075.00 | 147 081.00 | 100 075.00 | |
EE Grand total (I to V) | 92 689.00 | 126 013.00 | 92 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 065.00 | |||
FX Taxes, duties, and similar payments | 2 846.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 912.00 | |||
GG - OPERATING RESULT (I - II) | -8 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 934.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 912.00 | 24 528.00 | 8 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 911.00 | -22 593.00 | -8 911.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 77 071.00 | 77 071.00 | 77 071.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 383.00 | 2 383.00 | 2 383.00 | |
VB VAT | 8 785.00 | 8 785.00 | 8 785.00 | |
VC Group and associates | 76 488.00 | 76 488.00 | 76 488.00 | |
VI Group and Associates | 20 620.00 | 20 620.00 | 20 620.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 415.00 | 4 415.00 | 4 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 689.00 | 89 689.00 | 89 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 075.00 | 100 075.00 | 100 075.00 | |
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