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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : GITE VILLADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | GITE VILLADOU |
| Siren | 512755570 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3055 |
| Management number | 2011B00468 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Agos-Vidalos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 699.00 | 699.00 | 699.00 | |
BJ TOTAL (I) | 699.00 | 699.00 | 699.00 | |
BV Advances and down payments on orders | 430.00 | 430.00 | 430.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 048.00 | 2 048.00 | 2 048.00 | |
CF Cash and cash equivalents | 5 143.00 | 5 143.00 | 5 143.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 7 728.00 | 7 728.00 | 7 728.00 | |
CO Grand total (0 to V) | 8 427.00 | 699.00 | 7 728.00 | 8 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -938.00 | -3 949.00 | -938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 500.00 | 3 010.00 | -1 500.00 | |
DL TOTAL (I) | 3 560.00 | 5 061.00 | 3 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 498.00 | 498.00 | 498.00 | |
DW Advances and down payments received on current orders | 2 819.00 | 1 920.00 | 2 819.00 | |
DX Trade payables and related accounts | 768.00 | 750.00 | 768.00 | |
DY Tax and social security liabilities | 81.00 | 1 069.00 | 81.00 | |
EC TOTAL (IV) | 4 167.00 | 4 238.00 | 4 167.00 | |
EE Grand total (I to V) | 7 728.00 | 9 299.00 | 7 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 402.00 | |||
FJ Net sales | 25 402.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 25 407.00 | |||
FW Other purchases and external expenses | 23 554.00 | |||
FX Taxes, duties, and similar payments | 3 285.00 | |||
GF Total Operating Expenses (II) | 26 840.00 | |||
GG - OPERATING RESULT (I - II) | -1 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 68.00 | 17.00 | 68.00 | |
HH Total exceptional expenses (VIII) | 68.00 | 17.00 | 68.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -17.00 | -68.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 407.00 | 29 683.00 | 25 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 907.00 | 26 673.00 | 26 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 500.00 | 3 010.00 | -1 500.00 | |
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