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BALANCE SHEET (
2017-07-24)
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 | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3169 |
| Management number | 2011B01048 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| 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 | 729.00 | 456.00 | 1 185.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 685.00 | 729.00 | 1 956.00 | 2 685.00 |
064 Advances and down payments on orders | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
092 Prepaid expenses | 2 804.00 | 2 804.00 | 2 804.00 | |
096 Total Current Assets + Prepaid Expenses | 6 973.00 | 6 973.00 | 6 973.00 | |
110 Total Assets | 9 658.00 | 729.00 | 8 930.00 | 9 658.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -8 314.00 | |||
136 Profit for the Year | 3 111.00 | |||
142 Total Equity - Total I | -2 452.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 7 496.00 | |||
176 Total debts | 11 382.00 | |||
180 Liabilities Total | 8 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 222.00 | 71 222.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 73 222.00 | 73 222.00 | ||
242 Other external expenses | 28 458.00 | 28 458.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 41 379.00 | 41 379.00 | ||
252 Social security contributions | -257.00 | -257.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 70 325.00 | 70 325.00 | ||
270 Operating profit | 2 896.00 | 2 896.00 | ||
300 Exceptional expenses | 852.00 | 852.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 3 111.00 | 3 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 685.00 | 2 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 244.00 | 14 244.00 | ||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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