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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : BIGORRE VILLAS CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | BIGORRE VILLAS CONCEPTION |
| Siren | 820439636 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1839 |
| Management number | 2016B00211 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 CALAVANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 402.00 | 1 402.00 | 1 402.00 | |
028 Tangible Assets | 2 016.00 | 2 016.00 | 2 016.00 | |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 3 682.00 | 3 419.00 | 263.00 | 3 682.00 |
068 Receivables – Trade and related accounts | 6 707.00 | 6 707.00 | 6 707.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 15 915.00 | 15 915.00 | 15 915.00 | |
092 Prepaid expenses | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 26 811.00 | 26 811.00 | 26 811.00 | |
110 Total Assets | 30 493.00 | 3 419.00 | 27 074.00 | 30 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 006.00 | |||
136 Profit for the Year | 15 717.00 | |||
142 Total Equity - Total I | 6 510.00 | |||
156 Loans and similar debts | 323.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 950.00 | |||
172 Other debts | 15 254.00 | |||
176 Total debts | 20 564.00 | |||
180 Liabilities Total | 27 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 544.00 | 34 544.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 546.00 | 34 546.00 | ||
242 Other external expenses | 18 127.00 | 18 127.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 426.00 | 426.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 829.00 | 18 829.00 | ||
270 Operating profit | 15 717.00 | 15 717.00 | ||
310 Profit or loss | 15 717.00 | 15 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 682.00 | 3 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 909.00 | 6 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
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