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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : VILETIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | VILETIA |
| Siren | 892094350 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27109 |
| Management number | 2020B11616 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 25 616.00 | 25 616.00 | 25 616.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 26 925.00 | 26 925.00 | 26 925.00 | |
110 Total Assets | 76 925.00 | 76 925.00 | 76 925.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | 51 484.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 24 108.00 | |||
176 Total debts | 25 440.00 | |||
180 Liabilities Total | 76 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 989.00 | 88 989.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 993.00 | 88 993.00 | ||
242 Other external expenses | 6 726.00 | 6 726.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 56 768.00 | 56 768.00 | ||
252 Social security contributions | 22 750.00 | 22 750.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 247.00 | 87 247.00 | ||
270 Operating profit | 1 746.00 | 1 746.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 484.00 | 1 484.00 | ||
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