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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : VIA DOMITIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | VIA DOMITIA IMMOBILIER |
| Siren | 534069885 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3682 |
| Management number | 2011B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 Saint-Etienne-du-Grès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 849.00 | 435.00 | 1 284.00 |
028 Tangible Assets | 7 181.00 | 4 371.00 | 2 810.00 | 7 181.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 9 295.00 | 5 220.00 | 4 075.00 | 9 295.00 |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 3 799.00 | 3 799.00 | 3 799.00 | |
084 Cash | 116 021.00 | 116 021.00 | 116 021.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 120 251.00 | 120 251.00 | 120 251.00 | |
110 Total Assets | 129 546.00 | 5 220.00 | 124 326.00 | 129 546.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 34 274.00 | |||
136 Profit for the Year | 40 549.00 | |||
142 Total Equity - Total I | 82 323.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 751.00 | |||
172 Other debts | 39 634.00 | |||
176 Total debts | 42 003.00 | |||
180 Liabilities Total | 124 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 844.00 | 191 844.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 191 859.00 | 191 859.00 | ||
242 Other external expenses | 66 064.00 | 66 064.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 64 005.00 | 64 005.00 | ||
252 Social security contributions | 12 562.00 | 12 562.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 938.00 | 144 938.00 | ||
270 Operating profit | 46 921.00 | 46 921.00 | ||
280 Financial income | 231.00 | 231.00 | ||
290 Exceptional income | 2 130.00 | 2 130.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 8 682.00 | 8 682.00 | ||
310 Profit or loss | 40 549.00 | 40 549.00 | ||
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