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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LE VILLAGE DES CHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LE VILLAGE DES CHATS |
| Siren | 534136957 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13184 |
| Management number | 2011B01085 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 6 571.00 | 6 571.00 | 6 571.00 | |
044 Total Fixed Assets | 6 641.00 | 6 641.00 | 6 641.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
110 Total Assets | 8 072.00 | 6 641.00 | 1 431.00 | 8 072.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -99.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 571.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 860.00 | |||
180 Liabilities Total | 1 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 500.00 | 1 129.00 | 500.00 | |
232 Total operating income excluding VAT | 2 300.00 | 1 129.00 | 2 300.00 | |
242 Other external expenses | 1 623.00 | 1 334.00 | 1 623.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
264 Total operating expenses | 1 623.00 | 1 487.00 | 1 623.00 | |
270 Operating profit | 677.00 | -358.00 | 677.00 | |
290 Exceptional income | 2 250.00 | |||
300 Exceptional expenses | 490.00 | |||
306 Income tax's | 107.00 | 116.00 | 107.00 | |
310 Profit or loss | 570.00 | 1 286.00 | 570.00 | |
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