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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : VILLE' IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-09-30 | Simplified |
| Name | VILLE' IMMO |
| Siren | 790883482 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 201 |
| Management number | 2013B00049 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 SAINT ROMAIN LA VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
068 Receivables – Trade and related accounts | 19 386.00 | 19 386.00 | 19 386.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
080 Sellable securities | ||||
084 Cash | 3 855.00 | 3 855.00 | 3 855.00 | |
096 Total Current Assets + Prepaid Expenses | 25 229.00 | 25 229.00 | 25 229.00 | |
110 Total Assets | 26 232.00 | 26 232.00 | 26 232.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 362.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 20 823.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 4 317.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 26 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 149.00 | 44 071.00 | 53 149.00 | |
232 Total operating income excluding VAT | 53 149.00 | 44 072.00 | 53 149.00 | |
242 Other external expenses | 20 592.00 | 24 807.00 | 20 592.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 172.00 | 1 176.00 | |
250 Staff compensation | 26 192.00 | 11 541.00 | 26 192.00 | |
252 Social security contributions | 2 445.00 | 3 636.00 | 2 445.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 405.00 | 40 156.00 | 50 405.00 | |
270 Operating profit | 2 744.00 | 3 916.00 | 2 744.00 | |
280 Financial income | 18.00 | 47.00 | 18.00 | |
294 Financial expenses | 174.00 | 151.00 | 174.00 | |
300 Exceptional expenses | 446.00 | 292.00 | 446.00 | |
306 Income tax's | 331.00 | 528.00 | 331.00 | |
310 Profit or loss | 1 811.00 | 2 991.00 | 1 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 810.00 | 6 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 563.00 | 2 563.00 | ||
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