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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : VILLENAVE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | VILLENAVE OLIVIER |
| Siren | 832554000 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1801 |
| Management number | 2017B00639 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Jean-de-Marsacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 500.00 | 359.00 | 141.00 | 500.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 31 095.00 | 359.00 | 30 736.00 | 31 095.00 |
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
092 Prepaid expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 6 997.00 | 6 997.00 | 6 997.00 | |
110 Total Assets | 38 092.00 | 359.00 | 37 733.00 | 38 092.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 647.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 10 412.00 | |||
156 Loans and similar debts | 25 979.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 27 321.00 | |||
180 Liabilities Total | 37 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 707.00 | 20 707.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 708.00 | 20 708.00 | ||
242 Other external expenses | 15 787.00 | 15 787.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
24B (including equipment leasing) | 3 839.00 | 3 839.00 | ||
250 Staff compensation | 1 396.00 | 1 396.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 19 192.00 | 19 192.00 | ||
270 Operating profit | 1 517.00 | 1 517.00 | ||
290 Exceptional income | 807.00 | 807.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 095.00 | 31 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 078.00 | 2 078.00 | ||
378 Amount of deductible VAT on goods and services | 2 196.00 | 2 196.00 | ||
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