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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LA VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2015-12-31 | Simplified |
| Name | LA VILLETTE |
| Siren | 810513291 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43727 |
| Management number | 2015B02690 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
040 Financial Assets | 3 137.00 | 3 137.00 | 3 137.00 | |
044 Total Fixed Assets | 4 244.00 | 1 106.00 | 3 137.00 | 4 244.00 |
072 Receivables – Other | 138 008.00 | 138 008.00 | 138 008.00 | |
084 Cash | 177 102.00 | 177 102.00 | 177 102.00 | |
096 Total Current Assets + Prepaid Expenses | 315 110.00 | 315 110.00 | 315 110.00 | |
110 Total Assets | 319 353.00 | 1 106.00 | 318 247.00 | 319 353.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 267 460.00 | |||
136 Profit for the Year | -12 371.00 | |||
142 Total Equity - Total I | 262 089.00 | |||
166 Suppliers and related accounts | 4 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 774.00 | |||
172 Other debts | 51 939.00 | |||
176 Total debts | 56 158.00 | |||
180 Liabilities Total | 318 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 1 093.00 | 1 093.00 | ||
270 Operating profit | -1 093.00 | -1 093.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 11 136.00 | 11 136.00 | ||
310 Profit or loss | -12 371.00 | -12 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 244.00 | 4 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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