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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : LA VILLA DE L ORANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2019-06-06 | Public | 2016-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | LA VILLA DE L'ORANGER |
| Siren | 811161140 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 230 |
| Management number | 2015B00257 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 413.00 | 4 784.00 | 8 629.00 | 13 413.00 |
044 Total Fixed Assets | 13 413.00 | 4 784.00 | 8 629.00 | 13 413.00 |
072 Receivables – Other | 25 914.00 | 25 914.00 | 25 914.00 | |
084 Cash | 16 057.00 | 16 057.00 | 16 057.00 | |
096 Total Current Assets + Prepaid Expenses | 41 971.00 | 41 971.00 | 41 971.00 | |
110 Total Assets | 55 384.00 | 4 784.00 | 50 600.00 | 55 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 824.00 | |||
136 Profit for the Year | 8 348.00 | |||
142 Total Equity - Total I | -11 476.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 42 315.00 | |||
174 Prepaid income | 18 333.00 | |||
176 Total debts | 62 076.00 | |||
180 Liabilities Total | 50 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 805.00 | 57 805.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 57 813.00 | 57 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 428.00 | 24 428.00 | ||
242 Other external expenses | 75 208.00 | 75 208.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 102 805.00 | 102 805.00 | ||
270 Operating profit | -44 992.00 | -44 992.00 | ||
290 Exceptional income | 56 412.00 | 56 412.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 39 171.00 | 39 171.00 | ||
310 Profit or loss | -27 959.00 | -27 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 413.00 | 13 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 643.00 | 10 643.00 | ||
378 Amount of deductible VAT on goods and services | 7 499.00 | 7 499.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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