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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : VILLA ANASTASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | VILLA ANASTASIA |
| Siren | 817522691 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 17790 |
| Management number | 2016B00239 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 640.00 | 289.00 | 30 350.00 | 30 640.00 |
BJ TOTAL (I) | 30 640.00 | 289.00 | 30 350.00 | 30 640.00 |
BT Goods | 59 582.00 | 59 582.00 | 59 582.00 | |
BZ Other receivables | 315 852.00 | 315 852.00 | 315 852.00 | |
CF Cash and cash equivalents | 132 526.00 | 132 526.00 | 132 526.00 | |
CH Prepaid expenses | 227.00 | 227.00 | 227.00 | |
CJ TOTAL (II) | 508 188.00 | 508 188.00 | 508 188.00 | |
CO Grand total (0 to V) | 538 828.00 | 289.00 | 538 538.00 | 538 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540 000.00 | 540 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 744.00 | -14 744.00 | ||
DL TOTAL (I) | 525 255.00 | 525 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 13 181.00 | 13 181.00 | ||
DY Tax and social security liabilities | 91.00 | 91.00 | ||
EC TOTAL (IV) | 13 283.00 | 13 283.00 | ||
EE Grand total (I to V) | 538 538.00 | 538 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 204.00 | |||
FJ Net sales | 204.00 | |||
FR Total operating income (I) | 204.00 | |||
FS Purchases of goods (including customs duties) | 59 859.00 | |||
FT Inventory change (goods) | -59 582.00 | |||
FW Other purchases and external expenses | 14 290.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
GA Operating Expenses - Depreciation and Amortization | 289.00 | |||
GF Total Operating Expenses (II) | 14 949.00 | |||
GG - OPERATING RESULT (I - II) | -14 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204.00 | 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 949.00 | 14 949.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 744.00 | -14 744.00 | ||
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