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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : VILLA CHARLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | VILLA CHARLOTTE |
| Siren | 449044569 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5683 |
| Management number | 2018B00304 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 108.00 | 11 098.00 | 265 010.00 | 276 108.00 |
040 Financial Assets | 13 231.00 | 13 231.00 | 13 231.00 | |
044 Total Fixed Assets | 289 339.00 | 11 098.00 | 278 241.00 | 289 339.00 |
064 Advances and down payments on orders | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 5 934.00 | 5 934.00 | 5 934.00 | |
110 Total Assets | 295 272.00 | 11 098.00 | 284 175.00 | 295 272.00 |
120 Share or Individual Capital | 8 200.00 | |||
134 Retained Earnings | -14 152.00 | |||
136 Profit for the Year | -2 296.00 | |||
142 Total Equity - Total I | -8 248.00 | |||
156 Loans and similar debts | 88 074.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 900.00 | |||
172 Other debts | 202 900.00 | |||
176 Total debts | 292 423.00 | |||
180 Liabilities Total | 284 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 850.00 | 6 850.00 | ||
232 Total operating income excluding VAT | 6 850.00 | 6 850.00 | ||
242 Other external expenses | 5 675.00 | 5 675.00 | ||
243 (including business tax) | -2 031.00 | -2 031.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
254 Depreciation and amortization | 6 782.00 | 6 782.00 | ||
264 Total operating expenses | 13 820.00 | 13 820.00 | ||
270 Operating profit | -6 970.00 | -6 970.00 | ||
280 Financial income | 5 906.00 | 5 906.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
310 Profit or loss | -2 296.00 | -2 296.00 | ||
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