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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : VILLARCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | VILLARCEAUX |
| Siren | 451317473 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47768 |
| Management number | 2009B00312 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52 340.00 | 52 340.00 | 52 340.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 53 902.00 | 53 902.00 | 53 902.00 | |
110 Total Assets | 53 902.00 | 53 902.00 | 53 902.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 38 184.00 | |||
136 Profit for the Year | 14 810.00 | |||
142 Total Equity - Total I | 53 104.00 | |||
172 Other debts | 798.00 | |||
176 Total debts | 798.00 | |||
180 Liabilities Total | 53 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 512.00 | 16 512.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 18 677.00 | 18 677.00 | ||
270 Operating profit | -18 677.00 | -18 677.00 | ||
290 Exceptional income | 61 202.00 | 61 202.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 27 427.00 | 27 427.00 | ||
310 Profit or loss | 14 810.00 | 14 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 818.00 | 47 818.00 | ||
494 Total Fixed Assets (Decreases) | 47 818.00 | 47 818.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 27 424.00 | 27 424.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 61 202.00 | 61 202.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 19 894.00 | 19 894.00 | ||
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