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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. |
| Siren | 345101158 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/002979 |
| Management number | 1988B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 586.00 | 815.00 | 17 772.00 | 18 586.00 |
040 Financial Assets | 2 526 170.00 | 2 526 170.00 | 2 526 170.00 | |
044 Total Fixed Assets | 2 544 756.00 | 815.00 | 2 543 941.00 | 2 544 756.00 |
068 Receivables – Trade and related accounts | 59 800.00 | 59 800.00 | 59 800.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 147 457.00 | 147 457.00 | 147 457.00 | |
092 Prepaid expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 211 583.00 | 211 583.00 | 211 583.00 | |
110 Total Assets | 2 756 339.00 | 815.00 | 2 755 525.00 | 2 756 339.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 993 438.00 | |||
136 Profit for the Year | 172 420.00 | |||
142 Total Equity - Total I | 1 174 658.00 | |||
156 Loans and similar debts | 1 169 896.00 | |||
166 Suppliers and related accounts | 4 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 312.00 | |||
172 Other debts | 406 514.00 | |||
176 Total debts | 1 580 867.00 | |||
180 Liabilities Total | 2 755 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025 281.00 | |||
195 Of which payables due in more than one year | 1 102 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 421.00 | 402 421.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 402 437.00 | 402 437.00 | ||
242 Other external expenses | 87 694.00 | 87 694.00 | ||
244 Taxes, duties and similar payments | 26 853.00 | 26 853.00 | ||
250 Staff compensation | 244 444.00 | 244 444.00 | ||
252 Social security contributions | 90 973.00 | 90 973.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 450 790.00 | 450 790.00 | ||
270 Operating profit | -48 353.00 | -48 353.00 | ||
280 Financial income | 233 236.00 | 233 236.00 | ||
290 Exceptional income | 2 504.00 | 2 504.00 | ||
294 Financial expenses | 15 318.00 | 15 318.00 | ||
306 Income tax's | -351.00 | -351.00 | ||
310 Profit or loss | 172 420.00 | 172 420.00 | ||
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