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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LA VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | LA VILLA |
| Siren | 882449242 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018609 |
| Management number | 2020B02274 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 614.00 | 1 614.00 | 1 614.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 1 883.00 | 1 883.00 | 1 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 448.00 | |||
142 Total Equity - Total I | -448.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
176 Total debts | 2 331.00 | |||
180 Liabilities Total | 1 883.00 | |||
| 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 | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 1 260.00 | 1 260.00 | ||
242 Other external expenses | 2 573.00 | 2 573.00 | ||
264 Total operating expenses | 2 573.00 | 2 573.00 | ||
270 Operating profit | -1 313.00 | -1 313.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -1 448.00 | -1 448.00 | ||
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