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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : HOLDING VWYF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VWYF IMMOBILIER |
| Siren | 800352213 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9391 |
| Management number | 2014B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 158 020.00 | 158 020.00 | 158 020.00 | |
084 Cash | 36 004.00 | 36 004.00 | 36 004.00 | |
096 Total Current Assets + Prepaid Expenses | 194 023.00 | 194 023.00 | 194 023.00 | |
110 Total Assets | 194 643.00 | 194 643.00 | 194 643.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 325.00 | |||
136 Profit for the Year | -1 383.00 | |||
142 Total Equity - Total I | 792.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 704.00 | |||
172 Other debts | 192 089.00 | |||
176 Total debts | 193 852.00 | |||
180 Liabilities Total | 194 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27 314.00 | 27 314.00 | ||
232 Total operating income excluding VAT | 27 314.00 | 27 314.00 | ||
242 Other external expenses | 28 828.00 | 2 441.00 | 28 828.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 136.00 | 137.00 | |
264 Total operating expenses | 28 966.00 | 2 577.00 | 28 966.00 | |
270 Operating profit | -1 651.00 | -2 577.00 | -1 651.00 | |
280 Financial income | 268.00 | 268.00 | ||
310 Profit or loss | -1 383.00 | -2 577.00 | -1 383.00 | |
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