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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : VMF Immobilier (Votre Maison Familiale)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | VMF Immobilier (Votre Maison Familiale) |
| Siren | 537632655 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1408 |
| Management number | 2011B01048 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 RIBECOURT DRESLINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 474.00 | 711.00 | 1 185.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 685.00 | 474.00 | 2 211.00 | 2 685.00 |
064 Advances and down payments on orders | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 5 592.00 | 5 592.00 | 5 592.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 7 028.00 | 7 028.00 | 7 028.00 | |
110 Total Assets | 9 713.00 | 474.00 | 9 239.00 | 9 713.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 7 003.00 | |||
136 Profit for the Year | -15 317.00 | |||
142 Total Equity - Total I | -5 564.00 | |||
156 Loans and similar debts | 3 191.00 | |||
166 Suppliers and related accounts | 3 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 14 802.00 | |||
180 Liabilities Total | 9 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 663.00 | 37 663.00 | ||
232 Total operating income excluding VAT | 37 663.00 | 37 663.00 | ||
242 Other external expenses | 27 930.00 | 27 930.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 24 183.00 | 24 183.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 53 104.00 | 53 104.00 | ||
270 Operating profit | -15 441.00 | -15 441.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -15 317.00 | -15 317.00 | ||
374 Amount of VAT collected | 7 533.00 | 7 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 803.00 | 2 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 685.00 | 2 685.00 | ||
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