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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : LA VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | LA VILLA |
| Siren | 831687934 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6210 |
| Management number | 2017B00614 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 3 584.00 | 3 584.00 | 3 584.00 | |
096 Total Current Assets + Prepaid Expenses | 5 598.00 | 5 598.00 | 5 598.00 | |
110 Total Assets | 5 598.00 | 5 598.00 | 5 598.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 209.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 1 231.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 186.00 | |||
172 Other debts | 4 195.00 | |||
176 Total debts | 4 366.00 | |||
180 Liabilities Total | 5 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 421.00 | 9 421.00 | ||
230 Other income | 3 420.00 | 3 420.00 | ||
232 Total operating income excluding VAT | 12 841.00 | 12 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 219.00 | 4 219.00 | ||
242 Other external expenses | 8 329.00 | 8 329.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 12 818.00 | 12 818.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189.00 | 189.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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