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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : JEAN VILAR PONT DU GARD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| Name | JEAN VILAR PONT DU GARD IMMO |
| Siren | 483443198 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/001507 |
| Management number | 2005B00973 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VERS-PONT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 378.00 | 2 337.00 | 42.00 | 2 378.00 |
044 Total Fixed Assets | 2 378.00 | 2 337.00 | 42.00 | 2 378.00 |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 62 380.00 | 62 380.00 | 62 380.00 | |
092 Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 66 389.00 | 66 389.00 | 66 389.00 | |
110 Total Assets | 68 767.00 | 2 337.00 | 66 431.00 | 68 767.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 614.00 | |||
136 Profit for the Year | 26 276.00 | |||
142 Total Equity - Total I | 32 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 131.00 | |||
172 Other debts | 34 340.00 | |||
176 Total debts | 34 340.00 | |||
180 Liabilities Total | 66 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 417.00 | 172 417.00 | ||
232 Total operating income excluding VAT | 172 417.00 | 172 417.00 | ||
242 Other external expenses | 115 091.00 | 115 091.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 22 692.00 | 22 692.00 | ||
252 Social security contributions | 7 518.00 | 7 518.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 146 125.00 | 146 125.00 | ||
270 Operating profit | 26 292.00 | 26 292.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | 26 276.00 | 26 276.00 | ||
316 Non-deductible compensation and personal benefits | 20 521.00 | 20 521.00 | ||
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