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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031334 |
| Management number | 2020B02274 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-28 |
| 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 |
028 Tangible Assets | 3 498.00 | 185.00 | 3 313.00 | 3 498.00 |
044 Total Fixed Assets | 3 498.00 | 185.00 | 3 313.00 | 3 498.00 |
050 Raw materials, supplies, in progress | 3 602.00 | 3 602.00 | 3 602.00 | |
064 Advances and down payments on orders | 19 643.00 | 19 643.00 | 19 643.00 | |
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
084 Cash | 45 526.00 | 45 526.00 | 45 526.00 | |
096 Total Current Assets + Prepaid Expenses | 72 539.00 | 72 539.00 | 72 539.00 | |
110 Total Assets | 76 037.00 | 185.00 | 75 852.00 | 76 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 448.00 | |||
136 Profit for the Year | 22 208.00 | |||
142 Total Equity - Total I | 21 760.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 34 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 19 458.00 | |||
176 Total debts | 54 092.00 | |||
180 Liabilities Total | 75 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 532.00 | 1 260.00 | 160 532.00 | |
230 Other income | 6 713.00 | 6 713.00 | ||
232 Total operating income excluding VAT | 167 245.00 | 1 260.00 | 167 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 044.00 | 81 044.00 | ||
242 Other external expenses | 44 966.00 | 2 573.00 | 44 966.00 | |
250 Staff compensation | 10 478.00 | 10 478.00 | ||
252 Social security contributions | 1 699.00 | 1 699.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 141 108.00 | 2 573.00 | 141 108.00 | |
270 Operating profit | 26 137.00 | -1 313.00 | 26 137.00 | |
294 Financial expenses | 266.00 | 135.00 | 266.00 | |
306 Income tax's | 3 663.00 | 3 663.00 | ||
310 Profit or loss | 22 208.00 | -1 448.00 | 22 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 498.00 | 3 498.00 | ||
492 Total Fixed Assets (Increases) | 3 498.00 | 3 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 721.00 | 15 721.00 | ||
378 Amount of deductible VAT on goods and services | 10 328.00 | 10 328.00 | ||
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