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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : VILENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | VILENO |
| Siren | 877534834 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024316 |
| Management number | 2019B06877 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 610 751.00 | 1 610 751.00 | 1 610 751.00 | |
044 Total Fixed Assets | 1 610 751.00 | 1 610 751.00 | 1 610 751.00 | |
064 Advances and down payments on orders | 14 400.00 | 14 400.00 | 14 400.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 15 781.00 | 15 781.00 | 15 781.00 | |
110 Total Assets | 1 626 532.00 | 1 626 532.00 | 1 626 532.00 | |
120 Share or Individual Capital | 578 806.00 | |||
126 Legal Reserve | 57 881.00 | |||
134 Retained Earnings | 186 879.00 | |||
136 Profit for the Year | 783 689.00 | |||
142 Total Equity - Total I | 1 607 255.00 | |||
166 Suppliers and related accounts | 15 600.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 19 277.00 | |||
180 Liabilities Total | 1 626 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 495.00 | 5 127.00 | 17 495.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 497.00 | 5 127.00 | 17 497.00 | |
270 Operating profit | -17 497.00 | -5 127.00 | -17 497.00 | |
280 Financial income | 804 863.00 | 251 000.00 | 804 863.00 | |
306 Income tax's | 3 677.00 | 1 113.00 | 3 677.00 | |
310 Profit or loss | 783 689.00 | 244 760.00 | 783 689.00 | |
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