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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : VILLEPIN DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | VILLEPIN DEVELOPMENT |
| Siren | 812205151 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 12753 |
| Management number | 2015B02802 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 74 910.00 | 74 910.00 | 74 910.00 | |
CJ TOTAL (II) | 86 910.00 | 86 910.00 | 86 910.00 | |
CO Grand total (0 to V) | 86 910.00 | 86 910.00 | 86 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 59 307.00 | 43 139.00 | 59 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 042.00 | 16 167.00 | 19 042.00 | |
DL TOTAL (I) | 78 459.00 | 59 417.00 | 78 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 139.00 | 627.00 | 1 139.00 | |
DY Tax and social security liabilities | 7 311.00 | 6 206.00 | 7 311.00 | |
EC TOTAL (IV) | 8 450.00 | 6 833.00 | 8 450.00 | |
EE Grand total (I to V) | 86 910.00 | 66 250.00 | 86 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 700.00 | |||
FJ Net sales | 32 700.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 701.00 | |||
FW Other purchases and external expenses | 9 846.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 10 298.00 | |||
GG - OPERATING RESULT (I - II) | 22 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 360.00 | 2 854.00 | 3 360.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 701.00 | 32 268.00 | 32 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 658.00 | 16 100.00 | 13 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 042.00 | 16 167.00 | 19 042.00 | |
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