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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : VIOLETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Simplified |
| 2021-11-10 | Public | 2020-09-30 | Simplified |
| 2020-11-04 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | VIOLETTA |
| Siren | 790192736 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 6774 |
| Management number | 2012B01332 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 550.00 | 58 083.00 | 561 467.00 | 619 550.00 |
040 Financial Assets | 4 990 000.00 | 4 990 000.00 | 4 990 000.00 | |
044 Total Fixed Assets | 5 609 550.00 | 58 083.00 | 5 551 467.00 | 5 609 550.00 |
068 Receivables – Trade and related accounts | 115 200.00 | 115 200.00 | 115 200.00 | |
072 Receivables – Other | 518 811.00 | 518 811.00 | 518 811.00 | |
084 Cash | 1 315 548.00 | 1 315 548.00 | 1 315 548.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 1 951 963.00 | 1 951 963.00 | 1 951 963.00 | |
110 Total Assets | 7 561 513.00 | 58 083.00 | 7 503 430.00 | 7 561 513.00 |
120 Share or Individual Capital | 4 990 000.00 | |||
126 Legal Reserve | 499 000.00 | |||
132 Other Reserves | 46 101.00 | |||
134 Retained Earnings | 1 034 093.00 | |||
136 Profit for the Year | 613 847.00 | |||
142 Total Equity - Total I | 7 183 042.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 677.00 | |||
172 Other debts | 315 881.00 | |||
176 Total debts | 320 388.00 | |||
180 Liabilities Total | 7 503 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 126 000.00 | 141 000.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 141 001.00 | 126 002.00 | 141 001.00 | |
242 Other external expenses | 29 208.00 | 99 404.00 | 29 208.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 4 408.00 | 2 481.00 | 4 408.00 | |
250 Staff compensation | 67 895.00 | |||
252 Social security contributions | -5 833.00 | -38 353.00 | -5 833.00 | |
254 Depreciation and amortization | 30 978.00 | 27 105.00 | 30 978.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 58 760.00 | 158 541.00 | 58 760.00 | |
270 Operating profit | 82 240.00 | -32 539.00 | 82 240.00 | |
280 Financial income | 776 857.00 | 204 010.00 | 776 857.00 | |
294 Financial expenses | 722.00 | 1 997.00 | 722.00 | |
306 Income tax's | 244 528.00 | 23 373.00 | 244 528.00 | |
310 Profit or loss | 613 847.00 | 146 101.00 | 613 847.00 | |
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