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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : VILLA PVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | VILLA PVC |
| Siren | 821594694 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36954 |
| Management number | 2016B06388 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 341 562.00 | 341 562.00 | 341 562.00 | |
084 Cash | 41 008.00 | 41 008.00 | 41 008.00 | |
096 Total Current Assets + Prepaid Expenses | 482 570.00 | 482 570.00 | 482 570.00 | |
110 Total Assets | 482 570.00 | 482 570.00 | 482 570.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 420 852.00 | |||
136 Profit for the Year | -20 211.00 | |||
142 Total Equity - Total I | 406 142.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 47 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 28 995.00 | |||
176 Total debts | 76 429.00 | |||
180 Liabilities Total | 482 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 227.00 | 24 227.00 | ||
243 (including business tax) | 2 023.00 | 2 023.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 2 940.00 | ||
264 Total operating expenses | 27 167.00 | 27 167.00 | ||
270 Operating profit | -27 167.00 | -27 167.00 | ||
280 Financial income | 5 233.00 | 5 233.00 | ||
290 Exceptional income | 1 724.00 | 1 724.00 | ||
310 Profit or loss | -20 211.00 | -20 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 421.00 | 1 421.00 | ||
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