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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : VUE SUR SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VUE SUR SEINE |
| Siren | 791118441 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027103 |
| Management number | 2013B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 820.00 | 1 941.00 | 1 878.00 | 3 820.00 |
028 Tangible Assets | 1 572 572.00 | 20 492.00 | 1 552 080.00 | 1 572 572.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 576 441.00 | 22 434.00 | 1 554 007.00 | 1 576 441.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 31 379.00 | 31 379.00 | 31 379.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 35 241.00 | 35 241.00 | 35 241.00 | |
110 Total Assets | 1 611 682.00 | 22 434.00 | 1 589 248.00 | 1 611 682.00 |
120 Share or Individual Capital | 1 620 000.00 | |||
134 Retained Earnings | -41 242.00 | |||
136 Profit for the Year | -35 326.00 | |||
142 Total Equity - Total I | 1 543 431.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 927.00 | |||
172 Other debts | 38 890.00 | |||
176 Total debts | 45 817.00 | |||
180 Liabilities Total | 1 589 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 818.00 | 818.00 | ||
232 Total operating income excluding VAT | 818.00 | 818.00 | ||
242 Other external expenses | 13 843.00 | 7 100.00 | 13 843.00 | |
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 961.00 | 1 212.00 | 961.00 | |
254 Depreciation and amortization | 20 460.00 | 1 269.00 | 20 460.00 | |
262 Other expenses | 21.00 | 14.00 | 21.00 | |
264 Total operating expenses | 35 634.00 | 9 596.00 | 35 634.00 | |
270 Operating profit | -34 815.00 | -9 596.00 | -34 815.00 | |
290 Exceptional income | 289.00 | 1 227.00 | 289.00 | |
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -35 326.00 | -8 390.00 | -35 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 900.00 | 1 900.00 | ||
422 INCREASES Tangible Assets – Land | 294 848.00 | 294 848.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 179 395.00 | 1 179 395.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 920.00 | 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 245.00 | 4 245.00 | ||
490 Total Fixed Assets (Gross Value) | 1 569 377.00 | 1 569 377.00 | ||
492 Total Fixed Assets (Increases) | 1 481 307.00 | 1 481 307.00 | ||
494 Total Fixed Assets (Decreases) | 1 474 243.00 | 1 474 243.00 | ||
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