Grow your business safely with VILLERS VACANCES
All the information you need about VILLERS VACANCES to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLERS VACANCES >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : VILLERS VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | VILLERS VACANCES |
| Siren | 509271524 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1930 |
| Management number | 2008B40277 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 186.00 | 33 519.00 | 41 667.00 | 75 186.00 |
044 Total Fixed Assets | 75 186.00 | 33 519.00 | 41 667.00 | 75 186.00 |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
110 Total Assets | 76 695.00 | 33 519.00 | 43 175.00 | 76 695.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -58 092.00 | |||
136 Profit for the Year | -8 169.00 | |||
142 Total Equity - Total I | -58 762.00 | |||
156 Loans and similar debts | 40 159.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 368.00 | |||
172 Other debts | 61 574.00 | |||
176 Total debts | 101 937.00 | |||
180 Liabilities Total | 43 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 518.00 | 1 518.00 | ||
243 (including business tax) | -2 061.00 | -2 061.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 3 759.00 | 3 759.00 | ||
264 Total operating expenses | 5 755.00 | 5 755.00 | ||
270 Operating profit | -5 755.00 | -5 755.00 | ||
294 Financial expenses | 2 414.00 | 2 414.00 | ||
310 Profit or loss | -8 169.00 | -8 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 186.00 | 75 186.00 | ||
all companies in France
Complete and comprehensive database.
