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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : VUE SUR SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VUE SUR SEINE |
| Siren | 791118441 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000185 |
| Management number | 2013B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 782.00 | 1 088.00 | 21 694.00 | 22 782.00 |
028 Tangible Assets | 1 546 546.00 | 886.00 | 1 545 660.00 | 1 546 546.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 569 377.00 | 1 974.00 | 1 567 403.00 | 1 569 377.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 46 279.00 | 46 279.00 | 46 279.00 | |
084 Cash | 24 324.00 | 24 324.00 | 24 324.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 71 527.00 | 71 527.00 | 71 527.00 | |
110 Total Assets | 1 640 903.00 | 1 974.00 | 1 638 929.00 | 1 640 903.00 |
120 Share or Individual Capital | 1 620 000.00 | |||
134 Retained Earnings | -32 852.00 | |||
136 Profit for the Year | -8 390.00 | |||
142 Total Equity - Total I | 1 578 757.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 6 924.00 | |||
172 Other debts | 53 243.00 | |||
176 Total debts | 60 172.00 | |||
180 Liabilities Total | 1 638 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 100.00 | 7 100.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 9 597.00 | 9 597.00 | ||
270 Operating profit | -9 596.00 | -9 596.00 | ||
290 Exceptional income | 1 228.00 | 1 228.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -8 390.00 | -8 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 493.00 | 5 493.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 052.00 | 30 052.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 191 759.00 | 191 759.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 1 342 024.00 | 1 342 024.00 | ||
492 Total Fixed Assets (Increases) | 227 353.00 | 227 353.00 | ||
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