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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : VIVRE L' IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | VIVRE L' IMMOBILIER |
| Siren | 414306845 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22038 |
| Management number | 2015B00731 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 885.00 | 51 797.00 | 308 088.00 | 359 885.00 |
044 Total Fixed Assets | 359 885.00 | 51 797.00 | 308 088.00 | 359 885.00 |
050 Raw materials, supplies, in progress | 2 011 238.00 | 2 011 238.00 | 2 011 238.00 | |
072 Receivables – Other | 750 408.00 | 750 408.00 | 750 408.00 | |
084 Cash | 736 517.00 | 736 517.00 | 736 517.00 | |
096 Total Current Assets + Prepaid Expenses | 3 498 163.00 | 3 498 163.00 | 3 498 163.00 | |
110 Total Assets | 3 858 048.00 | 51 797.00 | 3 806 251.00 | 3 858 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -146 906.00 | |||
136 Profit for the Year | 185 821.00 | |||
142 Total Equity - Total I | 46 537.00 | |||
166 Suppliers and related accounts | 569 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 796.00 | |||
172 Other debts | 3 190 401.00 | |||
176 Total debts | 3 759 714.00 | |||
180 Liabilities Total | 3 806 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 660 000.00 | 1 660 000.00 | ||
222 Inventory production | -201 205.00 | -201 205.00 | ||
232 Total operating income excluding VAT | 1 458 795.00 | 1 458 795.00 | ||
242 Other external expenses | 1 259 874.00 | 1 259 874.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 1 261 416.00 | 1 261 416.00 | ||
270 Operating profit | 197 380.00 | 197 380.00 | ||
294 Financial expenses | 1 999.00 | 1 999.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 9 512.00 | 9 512.00 | ||
310 Profit or loss | 185 821.00 | 185 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 885.00 | 359 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 461 931.00 | 461 931.00 | ||
378 Amount of deductible VAT on goods and services | 367 601.00 | 367 601.00 | ||
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