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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : MARAVILHA DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | MARAVILHA DU VILLAGE |
| Siren | 850042037 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4956 |
| Management number | 2019B00186 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 522.00 | 4 478.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 522.00 | 4 478.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 1 251.00 | 633.00 | 618.00 | 1 251.00 |
110 Total Assets | 9 251.00 | 4 155.00 | 5 096.00 | 9 251.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 441.00 | |||
136 Profit for the Year | -7 137.00 | |||
142 Total Equity - Total I | 3 585.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 1 845.00 | |||
176 Total debts | 8 681.00 | |||
180 Liabilities Total | 5 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 986.00 | 11 986.00 | ||
218 Production of services sold - France | 3 672.00 | 3 672.00 | ||
232 Total operating income excluding VAT | 15 658.00 | 15 658.00 | ||
234 Purchases of goods (including customs duties) | 10 448.00 | 10 448.00 | ||
236 Inventory change (goods) | 2 298.00 | 2 298.00 | ||
242 Other external expenses | 7 414.00 | 7 414.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
256 Provisions | 633.00 | 633.00 | ||
264 Total operating expenses | 22 795.00 | 22 795.00 | ||
270 Operating profit | -7 137.00 | -7 137.00 | ||
310 Profit or loss | -7 137.00 | -7 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 664.00 | 664.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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