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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GROUPE VILLEGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | GROUPE VILLEGAS |
| Siren | 878972504 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 3298 |
| Management number | 2019B00404 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Échenoz-la-Méline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 85.00 | 526.00 | 611.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 611.00 | 85.00 | 10 526.00 | 10 611.00 |
068 Receivables – Trade and related accounts | 29 407.00 | 29 407.00 | 29 407.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 31 606.00 | 31 606.00 | 31 606.00 | |
110 Total Assets | 42 217.00 | 85.00 | 42 132.00 | 42 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 838.00 | |||
142 Total Equity - Total I | -32 838.00 | |||
156 Loans and similar debts | 21 214.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 48 064.00 | |||
176 Total debts | 74 970.00 | |||
180 Liabilities Total | 42 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 116.00 | 36 116.00 | ||
218 Production of services sold - France | 24 506.00 | 24 506.00 | ||
226 Operating subsidies received | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 61 076.00 | 61 076.00 | ||
234 Purchases of goods (including customs duties) | 36 116.00 | 36 116.00 | ||
242 Other external expenses | 13 543.00 | 13 543.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 41 566.00 | 41 566.00 | ||
252 Social security contributions | 4 858.00 | 4 858.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 96 494.00 | 96 494.00 | ||
270 Operating profit | -35 418.00 | -35 418.00 | ||
280 Financial income | 1 580.00 | 1 580.00 | ||
310 Profit or loss | -33 838.00 | -33 838.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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