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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LE WELCOME IMMEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE WELCOME IMMEUBLE |
| Siren | 959802281 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7224 |
| Management number | 1959B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
044 Total Fixed Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
072 Receivables – Other | 147 286.00 | 147 286.00 | 147 286.00 | |
080 Sellable securities | 15 846.00 | 618.00 | 15 228.00 | 15 846.00 |
084 Cash | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 165 475.00 | 618.00 | 164 857.00 | 165 475.00 |
110 Total Assets | 185 956.00 | 20 671.00 | 165 286.00 | 185 956.00 |
120 Share or Individual Capital | 7 686.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 1 545.00 | |||
136 Profit for the Year | 153 428.00 | |||
142 Total Equity - Total I | 163 428.00 | |||
172 Other debts | 1 858.00 | |||
176 Total debts | 1 858.00 | |||
180 Liabilities Total | 165 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 000.00 | 155 000.00 | 155 000.00 | |
230 Other income | 16 565.00 | 16 206.00 | 16 565.00 | |
232 Total operating income excluding VAT | 171 565.00 | 171 206.00 | 171 565.00 | |
242 Other external expenses | 1 638.00 | 2 705.00 | 1 638.00 | |
244 Taxes, duties and similar payments | 16 329.00 | 16 201.00 | 16 329.00 | |
254 Depreciation and amortization | 299.00 | 318.00 | 299.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 268.00 | 19 224.00 | 18 268.00 | |
270 Operating profit | 153 297.00 | 151 982.00 | 153 297.00 | |
280 Financial income | 179.00 | 746.00 | 179.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 153 428.00 | 152 728.00 | 153 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 482.00 | 20 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 409.00 | 18 409.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 179.00 | 179.00 | ||
684 DECREASES in Total Provisions Statement | 179.00 | 179.00 | ||
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