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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : VILLA SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-06-30 | Simplified |
| 2019-05-17 | Public | 2018-06-30 | Simplified |
| 2018-10-03 | Public | 2017-06-30 | Simplified |
| Name | VILLA SOLEIL |
| Siren | 822453197 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 909 |
| Management number | 2016B01045 |
| Activity code | 8110Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 386.00 | 3 176.00 | 2 210.00 | 5 386.00 |
044 Total Fixed Assets | 5 386.00 | 3 176.00 | 2 210.00 | 5 386.00 |
068 Receivables – Trade and related accounts | 2 816.00 | 2 816.00 | 2 816.00 | |
072 Receivables – Other | 4 964.00 | 4 964.00 | 4 964.00 | |
084 Cash | 12 387.00 | 12 387.00 | 12 387.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 20 188.00 | 20 188.00 | 20 188.00 | |
110 Total Assets | 25 575.00 | 3 176.00 | 22 399.00 | 25 575.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 839.00 | |||
136 Profit for the Year | 10 157.00 | |||
142 Total Equity - Total I | 16 196.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 109.00 | |||
172 Other debts | 5 579.00 | |||
176 Total debts | 6 203.00 | |||
180 Liabilities Total | 22 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 857.00 | 69 499.00 | 40 857.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 858.00 | 69 499.00 | 40 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 281.00 | 273.00 | |
242 Other external expenses | 26 573.00 | 27 178.00 | 26 573.00 | |
244 Taxes, duties and similar payments | 392.00 | 140.00 | 392.00 | |
254 Depreciation and amortization | 1 610.00 | 1 280.00 | 1 610.00 | |
262 Other expenses | 61.00 | 76.00 | 61.00 | |
264 Total operating expenses | 28 909.00 | 28 955.00 | 28 909.00 | |
270 Operating profit | 11 949.00 | 40 544.00 | 11 949.00 | |
306 Income tax's | 1 792.00 | 6 397.00 | 1 792.00 | |
310 Profit or loss | 10 157.00 | 34 147.00 | 10 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 386.00 | 5 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 702.00 | 7 702.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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