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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : HOLDING VILLETTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | HOLDING VILLETTOISE |
| Siren | 499305779 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002047 |
| Management number | 2007B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VILLETTE-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 400.00 | 279 680.00 | 14 720.00 | 294 400.00 |
044 Total Fixed Assets | 294 400.00 | 279 680.00 | 14 720.00 | 294 400.00 |
072 Receivables – Other | 98 995.00 | 98 995.00 | 98 995.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 99 156.00 | 99 156.00 | 99 156.00 | |
110 Total Assets | 393 556.00 | 279 680.00 | 113 876.00 | 393 556.00 |
120 Share or Individual Capital | 248 960.00 | |||
126 Legal Reserve | 1 447.00 | |||
132 Other Reserves | 27 486.00 | |||
134 Retained Earnings | -238 927.00 | |||
136 Profit for the Year | -7 202.00 | |||
142 Total Equity - Total I | 31 764.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 6 584.00 | |||
166 Suppliers and related accounts | 28 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 043.00 | |||
172 Other debts | 46 684.00 | |||
176 Total debts | 82 112.00 | |||
180 Liabilities Total | 113 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 643.00 | |||
232 Total operating income excluding VAT | 6 643.00 | |||
242 Other external expenses | 6 157.00 | 13 309.00 | 6 157.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 719.00 | 419.00 | |
252 Social security contributions | -221.00 | |||
264 Total operating expenses | 6 575.00 | 13 807.00 | 6 575.00 | |
270 Operating profit | -6 575.00 | -7 165.00 | -6 575.00 | |
280 Financial income | 4 462.00 | |||
290 Exceptional income | 416.00 | 100 746.00 | 416.00 | |
294 Financial expenses | 912.00 | 2 053.00 | 912.00 | |
300 Exceptional expenses | 131.00 | 58 711.00 | 131.00 | |
306 Income tax's | 5 839.00 | |||
310 Profit or loss | -7 202.00 | 31 439.00 | -7 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 400.00 | 294 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 416.00 | 416.00 | ||
684 DECREASES in Total Provisions Statement | 416.00 | 416.00 | ||
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