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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : JM. VASSILIOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JM. VASSILIOU HOLDING |
| Siren | 820173417 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11764 |
| Management number | 2016B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 723 175.00 | 2 723 175.00 | 2 723 175.00 | |
044 Total Fixed Assets | 2 723 175.00 | 2 723 175.00 | 2 723 175.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 5 633.00 | 5 633.00 | 5 633.00 | |
092 Prepaid expenses | 7 366.00 | 7 366.00 | 7 366.00 | |
096 Total Current Assets + Prepaid Expenses | 14 440.00 | 14 440.00 | 14 440.00 | |
110 Total Assets | 2 737 615.00 | 2 737 615.00 | 2 737 615.00 | |
120 Share or Individual Capital | 2 723 175.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 2 723 882.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 12 773.00 | |||
176 Total debts | 13 733.00 | |||
180 Liabilities Total | 2 737 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 723 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 000.00 | 395 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 395 001.00 | 395 001.00 | ||
242 Other external expenses | 44 192.00 | 44 192.00 | ||
250 Staff compensation | 249 000.00 | 249 000.00 | ||
252 Social security contributions | 100 977.00 | 100 977.00 | ||
264 Total operating expenses | 394 169.00 | 394 169.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
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