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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : VILLA ENSOLEILLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| Name | VILLA ENSOLEILLEE |
| Siren | 834912362 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010432 |
| Management number | 2018B00164 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 19 032.00 | 19 032.00 | 19 032.00 | |
096 Total Current Assets + Prepaid Expenses | 19 032.00 | 19 032.00 | 19 032.00 | |
110 Total Assets | 34 032.00 | 34 032.00 | 34 032.00 | |
120 Share or Individual Capital | 26 319.00 | |||
136 Profit for the Year | 7 713.00 | |||
142 Total Equity - Total I | 34 032.00 | |||
180 Liabilities Total | 34 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 867.00 | 263 867.00 | ||
232 Total operating income excluding VAT | 263 867.00 | 263 867.00 | ||
234 Purchases of goods (including customs duties) | 158 365.00 | 158 365.00 | ||
242 Other external expenses | 18 776.00 | 18 776.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 55 230.00 | 55 230.00 | ||
252 Social security contributions | 22 992.00 | 22 992.00 | ||
264 Total operating expenses | 256 154.00 | 256 154.00 | ||
270 Operating profit | 7 713.00 | 7 713.00 | ||
310 Profit or loss | 7 713.00 | 7 713.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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