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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : VASEL RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | VASEL RESIDENCES |
| Siren | 036920957 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002982 |
| Management number | 2008B01359 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 879.00 | 18 840.00 | 171 039.00 | 189 879.00 |
040 Financial Assets | 397.00 | 397.00 | 397.00 | |
044 Total Fixed Assets | 190 275.00 | 18 840.00 | 171 436.00 | 190 275.00 |
050 Raw materials, supplies, in progress | 100 005.00 | 100 005.00 | 100 005.00 | |
072 Receivables – Other | 24 510.00 | 24 510.00 | 24 510.00 | |
084 Cash | 146 829.00 | 146 829.00 | 146 829.00 | |
096 Total Current Assets + Prepaid Expenses | 271 343.00 | 271 343.00 | 271 343.00 | |
110 Total Assets | 461 618.00 | 18 840.00 | 442 779.00 | 461 618.00 |
120 Share or Individual Capital | 38 690.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 343 159.00 | |||
134 Retained Earnings | 27 258.00 | |||
136 Profit for the Year | -8 015.00 | |||
142 Total Equity - Total I | 403 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 944.00 | |||
172 Other debts | 38 944.00 | |||
176 Total debts | 38 944.00 | |||
180 Liabilities Total | 442 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 960.00 | 6 560.00 | 6 960.00 | |
232 Total operating income excluding VAT | 6 960.00 | 6 560.00 | 6 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 621.00 | ||
242 Other external expenses | 10 044.00 | 9 205.00 | 10 044.00 | |
244 Taxes, duties and similar payments | 1 456.00 | 1 435.00 | 1 456.00 | |
254 Depreciation and amortization | 5 696.00 | 5 653.00 | 5 696.00 | |
264 Total operating expenses | 17 816.00 | 16 293.00 | 17 816.00 | |
270 Operating profit | -10 856.00 | -9 733.00 | -10 856.00 | |
280 Financial income | 3 185.00 | 2 621.00 | 3 185.00 | |
294 Financial expenses | 261.00 | 263.00 | 261.00 | |
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | -8 015.00 | -7 375.00 | -8 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 441.00 | 1 441.00 | ||
490 Total Fixed Assets (Gross Value) | 188 835.00 | 188 835.00 | ||
492 Total Fixed Assets (Increases) | 1 441.00 | 1 441.00 | ||
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