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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : VUE MER IMMOBILIER 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | VUE MER IMMOBILIER 83 |
| Siren | 533114963 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9942 |
| Management number | 2011B01135 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 605.00 | 2 501.00 | 104.00 | 2 605.00 |
028 Tangible Assets | 18 056.00 | 9 993.00 | 8 062.00 | 18 056.00 |
040 Financial Assets | 557.00 | 557.00 | 557.00 | |
044 Total Fixed Assets | 41 217.00 | 12 494.00 | 28 723.00 | 41 217.00 |
068 Receivables – Trade and related accounts | 5 989.00 | 5 989.00 | 5 989.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
080 Sellable securities | ||||
084 Cash | 36 964.00 | 36 964.00 | 36 964.00 | |
092 Prepaid expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 49 427.00 | 49 427.00 | 49 427.00 | |
110 Total Assets | 90 644.00 | 12 494.00 | 78 150.00 | 90 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 261.00 | |||
136 Profit for the Year | 12 175.00 | |||
142 Total Equity - Total I | 34 436.00 | |||
156 Loans and similar debts | 11 477.00 | |||
166 Suppliers and related accounts | 9 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 899.00 | |||
172 Other debts | 23 065.00 | |||
176 Total debts | 43 715.00 | |||
180 Liabilities Total | 78 150.00 | |||
195 Of which payables due in more than one year | 5 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 458.00 | 257 544.00 | 188 458.00 | |
230 Other income | 640.00 | 12.00 | 640.00 | |
232 Total operating income excluding VAT | 189 098.00 | 257 556.00 | 189 098.00 | |
242 Other external expenses | 169 970.00 | 222 083.00 | 169 970.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 477.00 | 1 268.00 | |
250 Staff compensation | 25 433.00 | |||
252 Social security contributions | 72.00 | 5 765.00 | 72.00 | |
254 Depreciation and amortization | 2 628.00 | 2 219.00 | 2 628.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 173 937.00 | 256 983.00 | 173 937.00 | |
270 Operating profit | 15 161.00 | 574.00 | 15 161.00 | |
280 Financial income | 50.00 | 738.00 | 50.00 | |
294 Financial expenses | 888.00 | 1 290.00 | 888.00 | |
306 Income tax's | 2 148.00 | -962.00 | 2 148.00 | |
310 Profit or loss | 12 175.00 | 984.00 | 12 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 217.00 | 41 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 692.00 | 37 692.00 | ||
378 Amount of deductible VAT on goods and services | 29 126.00 | 29 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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