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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : VILLIOT PROPCO SCI 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | VILLIOT PROPCO SCI 2 |
| Siren | 804343960 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39311 |
| Management number | 2014D04031 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 611.00 | 4 611.00 | 4 611.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 611.00 | 4 611.00 | 4 611.00 | |
CO Grand total (0 to V) | 4 611.00 | 4 611.00 | 4 611.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 40 000.00 | 12 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 819.00 | -5 989.00 | -9 819.00 | |
DL TOTAL (I) | 2 181.00 | 34 011.00 | 2 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 749.00 | |||
DX Trade payables and related accounts | 2 430.00 | 1 656.00 | 2 430.00 | |
EC TOTAL (IV) | 2 430.00 | 2 406.00 | 2 430.00 | |
EE Grand total (I to V) | 4 611.00 | 36 417.00 | 4 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 852.00 | |||
GF Total Operating Expenses (II) | 9 852.00 | |||
GG - OPERATING RESULT (I - II) | -9 852.00 | |||
GR Interest and similar expenses | -33.00 | |||
GU Total financial expenses (VI) | -33.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 819.00 | 5 989.00 | 9 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 819.00 | -5 989.00 | -9 819.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 430.00 | 2 430.00 | 2 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 430.00 | 2 430.00 | 2 430.00 | |
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