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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : VILLARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-06-30 | Simplified |
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2020-06-11 | Public | 2018-06-30 | Simplified |
| 2018-11-27 | Public | 2017-06-30 | Simplified |
| Name | VILLARD ET ASSOCIES |
| Siren | 498001767 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 639 |
| Management number | 2011B02672 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
044 Total Fixed Assets | 3 833.00 | 3 833.00 | 3 833.00 | |
068 Receivables – Trade and related accounts | 7 120.00 | 7 120.00 | 7 120.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 8 646.00 | 8 646.00 | 8 646.00 | |
110 Total Assets | 12 480.00 | 3 833.00 | 8 646.00 | 12 480.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -62 689.00 | |||
136 Profit for the Year | -3 314.00 | |||
142 Total Equity - Total I | -63 504.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
172 Other debts | 70 548.00 | |||
176 Total debts | 72 150.00 | |||
180 Liabilities Total | 8 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 929.00 | 1 433.00 | 929.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 929.00 | 1 433.00 | 929.00 | |
242 Other external expenses | 3 832.00 | 8 840.00 | 3 832.00 | |
244 Taxes, duties and similar payments | 363.00 | 362.00 | 363.00 | |
254 Depreciation and amortization | 211.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 198.00 | 9 413.00 | 4 198.00 | |
270 Operating profit | -3 269.00 | -7 980.00 | -3 269.00 | |
294 Financial expenses | 46.00 | 71.00 | 46.00 | |
310 Profit or loss | -3 314.00 | -8 051.00 | -3 314.00 | |
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