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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : VILLESOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2016-12-31 | Simplified |
| Name | VILLESOLAIRE |
| Siren | 519443865 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2067 |
| Management number | 2010B00033 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 639.00 | 11 700.00 | 62 939.00 | 74 639.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 74 819.00 | 11 700.00 | 63 119.00 | 74 819.00 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
092 Prepaid expenses | 86 587.00 | 86 587.00 | 86 587.00 | |
096 Total Current Assets + Prepaid Expenses | 114 587.00 | 114 587.00 | 114 587.00 | |
110 Total Assets | 189 406.00 | 11 700.00 | 177 706.00 | 189 406.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 048.00 | |||
134 Retained Earnings | 7 966.00 | |||
136 Profit for the Year | -1 964.00 | |||
142 Total Equity - Total I | 88 050.00 | |||
154 Provisions for risks and charges - Total II | 2 880.00 | |||
156 Loans and similar debts | 52 956.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 29 320.00 | |||
176 Total debts | 86 776.00 | |||
180 Liabilities Total | 177 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 609.00 | 14 229.00 | 12 609.00 | |
232 Total operating income excluding VAT | 12 609.00 | 14 229.00 | 12 609.00 | |
242 Other external expenses | 5 700.00 | 6 720.00 | 5 700.00 | |
244 Taxes, duties and similar payments | 293.00 | 279.00 | 293.00 | |
254 Depreciation and amortization | 3 500.00 | 3 442.00 | 3 500.00 | |
256 Provisions | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 12 373.00 | 10 441.00 | 12 373.00 | |
270 Operating profit | 236.00 | 3 788.00 | 236.00 | |
294 Financial expenses | 1 800.00 | 1 960.00 | 1 800.00 | |
300 Exceptional expenses | 400.00 | 880.00 | 400.00 | |
310 Profit or loss | -1 964.00 | 948.00 | -1 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 819.00 | 74 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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