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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : VILLA GIOVANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | VILLA GIOVANNI |
| Siren | 837532647 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106725 |
| Management number | 2018B04520 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 848.00 | 922.00 | 1 926.00 | 2 848.00 |
028 Tangible Assets | 20 028.00 | 6 008.00 | 14 020.00 | 20 028.00 |
040 Financial Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
044 Total Fixed Assets | 72 276.00 | 6 930.00 | 65 346.00 | 72 276.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 7 173.00 | 7 173.00 | 7 173.00 | |
084 Cash | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 10 175.00 | 10 175.00 | 10 175.00 | |
110 Total Assets | 82 451.00 | 6 930.00 | 75 521.00 | 82 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -564.00 | |||
136 Profit for the Year | 7 988.00 | |||
142 Total Equity - Total I | 8 424.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 811.00 | |||
172 Other debts | 51 747.00 | |||
176 Total debts | 67 097.00 | |||
180 Liabilities Total | 75 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 158.00 | 98 580.00 | 123 158.00 | |
232 Total operating income excluding VAT | 123 158.00 | 98 580.00 | 123 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 149.00 | 29 354.00 | 37 149.00 | |
240 Inventory changes (raw materials and supplies) | 85.00 | -565.00 | 85.00 | |
242 Other external expenses | 72 566.00 | 60 272.00 | 72 566.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 319.00 | 260.00 | |
250 Staff compensation | 4 807.00 | |||
252 Social security contributions | 1 827.00 | |||
254 Depreciation and amortization | 3 800.00 | 3 130.00 | 3 800.00 | |
264 Total operating expenses | 113 860.00 | 99 144.00 | 113 860.00 | |
270 Operating profit | 9 298.00 | -564.00 | 9 298.00 | |
306 Income tax's | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 7 988.00 | -564.00 | 7 988.00 | |
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