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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : VILLA LUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VILLA LUCIA |
| Siren | 815247481 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8934 |
| Management number | 2021B02186 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 4 272.00 | 4 272.00 | 4 272.00 | |
068 Receivables – Trade and related accounts | 60 433.00 | 60 433.00 | 60 433.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 30 863.00 | 30 863.00 | 30 863.00 | |
096 Total Current Assets + Prepaid Expenses | 96 912.00 | 96 912.00 | 96 912.00 | |
110 Total Assets | 96 912.00 | 96 912.00 | 96 912.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 35 449.00 | |||
142 Total Equity - Total I | 46 449.00 | |||
166 Suppliers and related accounts | 11 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 645.00 | |||
172 Other debts | 34 121.00 | |||
174 Prepaid income | 4 652.00 | |||
176 Total debts | 50 462.00 | |||
180 Liabilities Total | 96 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 559.00 | 124 559.00 | ||
218 Production of services sold - France | 119 526.00 | 119 526.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 087.00 | 247 087.00 | ||
234 Purchases of goods (including customs duties) | 77 726.00 | 77 726.00 | ||
242 Other external expenses | 114 034.00 | 114 034.00 | ||
243 (including business tax) | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 8 690.00 | 8 690.00 | ||
262 Other expenses | 587.00 | 587.00 | ||
264 Total operating expenses | 205 902.00 | 205 902.00 | ||
270 Operating profit | 41 185.00 | 41 185.00 | ||
306 Income tax's | 5 736.00 | 5 736.00 | ||
310 Profit or loss | 35 449.00 | 35 449.00 | ||
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