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L HOME > CORPORATES > LE VILLAGE DES CHATS > BALANCE SHEET ( 2022-10-26)

THE LIST OF BALANCE SHEET : LE VILLAGE DES CHATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Simplified
2021-10-18 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-09-24 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-08-18 Public 2016-12-31 Simplified
NameLE VILLAGE DES CHATS
Siren534136957
Closing2021-12-31
Registry code 8501
Registration number 13432
Management number2011B01085
Activity code 9609Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85440 AVRILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 70.00 70.00 70.00
028 Tangible Assets 6 571.00 6 571.00 6 571.00
044 Total Fixed Assets 6 641.00 6 641.00 6 641.00
068 Receivables – Trade and related accounts 40.00 40.00 40.00
084 Cash 371.00 371.00 371.00
092 Prepaid expenses 93.00 93.00 93.00
096 Total Current Assets + Prepaid Expenses 504.00 504.00 504.00
110 Total Assets 7 145.00 6 641.00 504.00 7 145.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 461.00
136 Profit for the Year -336.00
142 Total Equity - Total I 235.00
172 Other debts 269.00
176 Total debts 269.00
180 Liabilities Total 504.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 800.00
218 Production of services sold - France 1 150.00 500.00 1 150.00
232 Total operating income excluding VAT 1 150.00 2 300.00 1 150.00
242 Other external expenses 1 486.00 1 623.00 1 486.00
264 Total operating expenses 1 486.00 1 623.00 1 486.00
270 Operating profit -336.00 677.00 -336.00
306 Income tax's 107.00
310 Profit or loss -336.00 570.00 -336.00

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