Grow your business safely with VILLA PAULINE
All the information you need about VILLA PAULINE to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA PAULINE >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : VILLA PAULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | VILLA PAULINE |
| Siren | 800696577 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11042 |
| Management number | 2016B01107 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 797 367.00 | 348 007.00 | 1 449 360.00 | 1 797 367.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 797 387.00 | 348 007.00 | 1 449 380.00 | 1 797 387.00 |
068 Receivables – Trade and related accounts | 67 520.00 | 67 520.00 | 67 520.00 | |
072 Receivables – Other | 8 883.00 | 8 883.00 | 8 883.00 | |
084 Cash | 9 250.00 | 9 250.00 | 9 250.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 653.00 | 85 653.00 | 85 653.00 | |
110 Total Assets | 1 883 040.00 | 348 007.00 | 1 535 033.00 | 1 883 040.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
134 Retained Earnings | -317 606.00 | |||
136 Profit for the Year | 5 696.00 | |||
142 Total Equity - Total I | 788 090.00 | |||
156 Loans and similar debts | 296 073.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 439 149.00 | |||
172 Other debts | 450 870.00 | |||
176 Total debts | 746 943.00 | |||
180 Liabilities Total | 1 535 033.00 | |||
195 Of which payables due in more than one year | 264 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 930.00 | 78 545.00 | 106 930.00 | |
232 Total operating income excluding VAT | 106 930.00 | 78 545.00 | 106 930.00 | |
242 Other external expenses | 4 442.00 | 3 836.00 | 4 442.00 | |
243 (including business tax) | 3 016.00 | 3 016.00 | ||
244 Taxes, duties and similar payments | 10 533.00 | 7 484.00 | 10 533.00 | |
250 Staff compensation | 2 807.00 | 1 084.00 | 2 807.00 | |
254 Depreciation and amortization | 75 107.00 | 75 107.00 | 75 107.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 92 890.00 | 87 512.00 | 92 890.00 | |
270 Operating profit | 14 040.00 | -8 967.00 | 14 040.00 | |
290 Exceptional income | 12 234.00 | |||
294 Financial expenses | 8 344.00 | 9 141.00 | 8 344.00 | |
300 Exceptional expenses | 203.00 | |||
310 Profit or loss | 5 696.00 | -6 076.00 | 5 696.00 | |
all companies in France
Complete and comprehensive database.
