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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SNC VILLACOTA 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-12 | Public | 2015-12-31 | Simplified |
| Name | SNC VILLACOTA 4 |
| Siren | 451309322 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3081 |
| Management number | 2004B01044 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 096 500.00 | 1 096 500.00 | 1 096 500.00 | |
072 Receivables – Other | 5 827 156.00 | 5 827 156.00 | 5 827 156.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 923 764.00 | 6 923 764.00 | 6 923 764.00 | |
110 Total Assets | 6 923 764.00 | 6 923 764.00 | 6 923 764.00 | |
120 Share or Individual Capital | 545 300.00 | |||
134 Retained Earnings | -271 744.00 | |||
136 Profit for the Year | 21 931.00 | |||
142 Total Equity - Total I | 295 487.00 | |||
154 Provisions for risks and charges - Total II | 548 250.00 | |||
166 Suppliers and related accounts | 26 678.00 | |||
172 Other debts | 6 053 349.00 | |||
176 Total debts | 6 080 027.00 | |||
180 Liabilities Total | 6 923 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 133.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 73 137.00 | |||
242 Other external expenses | 23 420.00 | 69 848.00 | 23 420.00 | |
243 (including business tax) | -6 386.00 | -6 386.00 | ||
244 Taxes, duties and similar payments | -6 386.00 | 29 443.00 | -6 386.00 | |
254 Depreciation and amortization | 18 052.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 17 035.00 | 117 343.00 | 17 035.00 | |
270 Operating profit | -17 035.00 | -44 207.00 | -17 035.00 | |
280 Financial income | 138 114.00 | 85 849.00 | 138 114.00 | |
290 Exceptional income | 391.00 | 5 834 316.00 | 391.00 | |
294 Financial expenses | 99 135.00 | 118 584.00 | 99 135.00 | |
300 Exceptional expenses | 404.00 | 4 983 130.00 | 404.00 | |
310 Profit or loss | 21 931.00 | 774 245.00 | 21 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 844.00 | 844.00 | ||
490 Total Fixed Assets (Gross Value) | 844.00 | 844.00 | ||
494 Total Fixed Assets (Decreases) | 844.00 | 844.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 844.00 | 844.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -844.00 | -844.00 | ||
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