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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : A. VILLERS LOCATION BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | A. VILLERS LOCATION BTP |
| Siren | 814524864 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16980 |
| Management number | 2015B04068 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L'Isle-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 066.00 | 111 595.00 | 116 471.00 | 228 066.00 |
044 Total Fixed Assets | 228 066.00 | 111 595.00 | 116 471.00 | 228 066.00 |
068 Receivables – Trade and related accounts | 19 509.00 | 19 509.00 | 19 509.00 | |
072 Receivables – Other | 7 810.00 | 7 810.00 | 7 810.00 | |
084 Cash | 8 265.00 | 8 265.00 | 8 265.00 | |
096 Total Current Assets + Prepaid Expenses | 35 584.00 | 35 584.00 | 35 584.00 | |
110 Total Assets | 263 650.00 | 111 595.00 | 152 055.00 | 263 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -77 621.00 | |||
136 Profit for the Year | -48 704.00 | |||
142 Total Equity - Total I | -121 325.00 | |||
166 Suppliers and related accounts | 23 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 676.00 | |||
172 Other debts | 249 676.00 | |||
176 Total debts | 273 380.00 | |||
180 Liabilities Total | 152 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 624.00 | 31 624.00 | ||
232 Total operating income excluding VAT | 31 624.00 | 31 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 416.00 | 6 416.00 | ||
242 Other external expenses | 36 675.00 | 36 675.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
254 Depreciation and amortization | 36 710.00 | 36 710.00 | ||
264 Total operating expenses | 80 328.00 | 80 328.00 | ||
270 Operating profit | -48 704.00 | -48 704.00 | ||
310 Profit or loss | -48 704.00 | -48 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 824.00 | 36 824.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 987.00 | 987.00 | ||
490 Total Fixed Assets (Gross Value) | 215 255.00 | 215 255.00 | ||
492 Total Fixed Assets (Increases) | 37 811.00 | 37 811.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 213.00 | 6 213.00 | ||
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