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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : RESIDENCES ET VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | RESIDENCES ET VACANCES |
| Siren | 502850894 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2222 |
| Management number | 2008B00514 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 718 811.00 | 135 542.00 | 583 269.00 | 718 811.00 |
044 Total Fixed Assets | 718 811.00 | 135 542.00 | 583 269.00 | 718 811.00 |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
110 Total Assets | 719 886.00 | 135 542.00 | 584 344.00 | 719 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 662.00 | |||
142 Total Equity - Total I | -2 662.00 | |||
156 Loans and similar debts | 466 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 955.00 | |||
172 Other debts | 120 511.00 | |||
176 Total debts | 587 006.00 | |||
180 Liabilities Total | 584 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 000.00 | |||
195 Of which payables due in more than one year | 516 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 622.00 | 47 622.00 | ||
232 Total operating income excluding VAT | 47 622.00 | 47 622.00 | ||
234 Purchases of goods (including customs duties) | 8 925.00 | 8 925.00 | ||
242 Other external expenses | 8 742.00 | 8 742.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 6 499.00 | 6 499.00 | ||
254 Depreciation and amortization | 12 985.00 | 12 985.00 | ||
264 Total operating expenses | 37 150.00 | 37 150.00 | ||
270 Operating profit | 10 472.00 | 10 472.00 | ||
294 Financial expenses | 18 134.00 | 18 134.00 | ||
310 Profit or loss | -7 662.00 | -7 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 67 000.00 | 67 000.00 | ||
490 Total Fixed Assets (Gross Value) | 651 811.00 | 651 811.00 | ||
492 Total Fixed Assets (Increases) | 67 000.00 | 67 000.00 | ||
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