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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : VALERIE IMMOBILIER PEILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2014-12-31 | Simplified |
| Name | VALERIE IMMOBILIER PEILLOT |
| Siren | 518330196 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1272 |
| Management number | 2009B01219 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 13 901.00 | 8 063.00 | 5 838.00 | 13 901.00 |
040 Financial Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
044 Total Fixed Assets | 16 462.00 | 8 663.00 | 7 799.00 | 16 462.00 |
064 Advances and down payments on orders | 1 299.00 | 1 299.00 | 1 299.00 | |
068 Receivables – Trade and related accounts | 1 021.00 | 1 021.00 | 1 021.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 72 754.00 | 72 754.00 | 72 754.00 | |
092 Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 80 172.00 | 80 172.00 | 80 172.00 | |
110 Total Assets | 96 634.00 | 8 663.00 | 87 970.00 | 96 634.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 279.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | 8 496.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 75 602.00 | |||
176 Total debts | 79 475.00 | |||
180 Liabilities Total | 87 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 563.00 | 5 563.00 | ||
218 Production of services sold - France | 51 881.00 | 79 188.00 | 51 881.00 | |
230 Other income | 201.00 | 421.00 | 201.00 | |
232 Total operating income excluding VAT | 52 082.00 | 79 609.00 | 52 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 60.00 | 80.00 | |
242 Other external expenses | 50 750.00 | 63 042.00 | 50 750.00 | |
244 Taxes, duties and similar payments | 2 330.00 | 2 207.00 | 2 330.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 2 918.00 | 2 918.00 | ||
250 Staff compensation | 6 000.00 | 7 800.00 | 6 000.00 | |
252 Social security contributions | 3 542.00 | 4 654.00 | 3 542.00 | |
254 Depreciation and amortization | 1 352.00 | 1 384.00 | 1 352.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 056.00 | 79 147.00 | 64 056.00 | |
270 Operating profit | -11 974.00 | 462.00 | -11 974.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 1 975.00 | 462.00 | 1 975.00 | |
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