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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : VILOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-06-30 | Simplified |
| Name | VILOSA |
| Siren | 898776034 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/020583 |
| Management number | 2021B01297 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
044 Total Fixed Assets | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
084 Cash | 459 976.00 | 459 976.00 | 459 976.00 | |
096 Total Current Assets + Prepaid Expenses | 459 976.00 | 459 976.00 | 459 976.00 | |
110 Total Assets | 2 259 976.00 | 2 259 976.00 | 2 259 976.00 | |
120 Share or Individual Capital | 1 800 000.00 | |||
136 Profit for the Year | 452 243.00 | |||
142 Total Equity - Total I | 2 252 243.00 | |||
156 Loans and similar debts | 301.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 2 259 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 249.00 | 4 249.00 | ||
264 Total operating expenses | 4 249.00 | 4 249.00 | ||
270 Operating profit | -4 249.00 | -4 249.00 | ||
280 Financial income | 460 000.00 | 460 000.00 | ||
306 Income tax's | 3 508.00 | 3 508.00 | ||
310 Profit or loss | 452 243.00 | 452 243.00 | ||
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