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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : V.I.P. REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | V.I.P. REAL ESTATE |
| Siren | 479969586 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3630 |
| Management number | 2004B00715 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Unchair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 484 335.00 | 204 210.00 | 280 124.00 | 484 335.00 |
044 Total Fixed Assets | 484 335.00 | 204 210.00 | 280 124.00 | 484 335.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 9 556.00 | 9 556.00 | 9 556.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 16 837.00 | 16 837.00 | 16 837.00 | |
096 Total Current Assets + Prepaid Expenses | 26 920.00 | 26 920.00 | 26 920.00 | |
110 Total Assets | 511 255.00 | 204 210.00 | 307 045.00 | 511 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -147 657.00 | |||
136 Profit for the Year | 7 768.00 | |||
142 Total Equity - Total I | -131 890.00 | |||
156 Loans and similar debts | 129 866.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 871.00 | |||
172 Other debts | 306 753.00 | |||
176 Total debts | 438 934.00 | |||
180 Liabilities Total | 307 045.00 | |||
195 Of which payables due in more than one year | 90 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 543.00 | 36 543.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 36 689.00 | 36 689.00 | ||
242 Other external expenses | 5 365.00 | 5 365.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 30.00 | 30.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 15 855.00 | 15 855.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 449.00 | 23 449.00 | ||
270 Operating profit | 13 240.00 | 13 240.00 | ||
280 Financial income | 61.00 | 61.00 | ||
294 Financial expenses | 5 534.00 | 5 534.00 | ||
310 Profit or loss | 7 768.00 | 7 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 484 335.00 | 484 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 014.00 | 2 014.00 | ||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
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