Grow your business safely with VILLA SAINT ANTOINE
All the information you need about VILLA SAINT ANTOINE to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA SAINT ANTOINE >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VILLA SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | VILLA SAINT ANTOINE |
| Siren | 799849419 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1181 |
| Management number | 2020B01049 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 471 029.00 | 471 029.00 | 471 029.00 | |
028 Tangible Assets | 18 374 950.00 | 1 181 556.00 | 17 193 394.00 | 18 374 950.00 |
044 Total Fixed Assets | 18 845 979.00 | 1 181 556.00 | 17 664 423.00 | 18 845 979.00 |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 12 680.00 | 12 680.00 | 12 680.00 | |
096 Total Current Assets + Prepaid Expenses | 14 652.00 | 14 652.00 | 14 652.00 | |
110 Total Assets | 18 860 631.00 | 1 181 556.00 | 17 679 075.00 | 18 860 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 036 888.00 | |||
136 Profit for the Year | -656 699.00 | |||
142 Total Equity - Total I | -1 692 587.00 | |||
166 Suppliers and related accounts | 9 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 362 033.00 | |||
172 Other debts | 19 362 347.00 | |||
176 Total debts | 19 371 662.00 | |||
180 Liabilities Total | 17 679 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 600.00 | 54 600.00 | ||
230 Other income | 5 013.00 | 5 013.00 | ||
232 Total operating income excluding VAT | 59 613.00 | 59 613.00 | ||
242 Other external expenses | 77 696.00 | 61 657.00 | 77 696.00 | |
244 Taxes, duties and similar payments | 40 785.00 | 22 803.00 | 40 785.00 | |
250 Staff compensation | 5 399.00 | 5 399.00 | 5 399.00 | |
252 Social security contributions | 1 777.00 | 1 777.00 | 1 777.00 | |
254 Depreciation and amortization | 590 778.00 | 590 778.00 | 590 778.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 716 444.00 | 682 414.00 | 716 444.00 | |
270 Operating profit | -656 831.00 | -682 414.00 | -656 831.00 | |
290 Exceptional income | 132.00 | 132.00 | ||
310 Profit or loss | -656 699.00 | -682 414.00 | -656 699.00 | |
all companies in France
Complete and comprehensive database.
