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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : VILLA LIBELLULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | VILLA LIBELLULE |
| Siren | 515013845 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 1432 |
| Management number | 2009B01742 |
| Activity code | 6820A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
044 Total Fixed Assets | 11 167.00 | 11 167.00 | 11 167.00 | |
068 Receivables – Trade and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 12 721.00 | 12 721.00 | 12 721.00 | |
084 Cash | 13 703.00 | 13 703.00 | 13 703.00 | |
096 Total Current Assets + Prepaid Expenses | 35 524.00 | 35 524.00 | 35 524.00 | |
110 Total Assets | 46 691.00 | 46 691.00 | 46 691.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 668.00 | |||
136 Profit for the Year | 7 548.00 | |||
142 Total Equity - Total I | 1 880.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 43 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 1 433.00 | |||
176 Total debts | 44 811.00 | |||
180 Liabilities Total | 46 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 303.00 | 26 725.00 | 24 303.00 | |
226 Operating subsidies received | 5 894.00 | 5 894.00 | ||
230 Other income | 310.00 | |||
232 Total operating income excluding VAT | 30 197.00 | 27 036.00 | 30 197.00 | |
242 Other external expenses | 79 199.00 | 84 842.00 | 79 199.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 1 644.00 | 451.00 | |
262 Other expenses | -93.00 | |||
264 Total operating expenses | 79 650.00 | 86 393.00 | 79 650.00 | |
270 Operating profit | -49 452.00 | -59 358.00 | -49 452.00 | |
290 Exceptional income | 57 000.00 | 48 000.00 | 57 000.00 | |
310 Profit or loss | 7 548.00 | -11 358.00 | 7 548.00 | |
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