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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : VILLA VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VILLA VALENTINE |
| Siren | 337722573 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36096 |
| Management number | 1986B00651 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 232.00 | 50 702.00 | 6 530.00 | 57 232.00 |
044 Total Fixed Assets | 57 232.00 | 50 702.00 | 6 530.00 | 57 232.00 |
072 Receivables – Other | 12 499.00 | 12 499.00 | 12 499.00 | |
084 Cash | 7 776.00 | 7 776.00 | 7 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 275.00 | 20 275.00 | 20 275.00 | |
110 Total Assets | 77 507.00 | 50 702.00 | 26 805.00 | 77 507.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 84.00 | |||
136 Profit for the Year | -6 090.00 | |||
142 Total Equity - Total I | 1 616.00 | |||
166 Suppliers and related accounts | 24 942.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 25 189.00 | |||
180 Liabilities Total | 26 805.00 | |||
199 Of which current accounts of debit partners | 7 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 540.00 | 53 447.00 | 65 540.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 992.00 | 911.00 | 992.00 | |
232 Total operating income excluding VAT | 71 032.00 | 54 358.00 | 71 032.00 | |
242 Other external expenses | 64 265.00 | 62 457.00 | 64 265.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 8 725.00 | 9 229.00 | 8 725.00 | |
250 Staff compensation | 1 523.00 | 2 036.00 | 1 523.00 | |
252 Social security contributions | 154.00 | 105.00 | 154.00 | |
254 Depreciation and amortization | 2 455.00 | 3 318.00 | 2 455.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 77 122.00 | 77 147.00 | 77 122.00 | |
270 Operating profit | -6 090.00 | -22 789.00 | -6 090.00 | |
310 Profit or loss | -6 090.00 | -22 789.00 | -6 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 232.00 | 57 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 726.00 | 6 726.00 | ||
378 Amount of deductible VAT on goods and services | 11 938.00 | 11 938.00 | ||
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