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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LA RESIDENCE DE VAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-10-31 | Simplified |
| Name | LA RESIDENCE DE VAISON |
| Siren | 522297357 |
| Closing | 2017-10-31 |
| Registry code | 7801 |
| Registration number | 2859 |
| Management number | 2016B02161 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 108 519.00 | 108 519.00 | 108 519.00 | |
072 Receivables – Other | 22 560.00 | 22 560.00 | 22 560.00 | |
084 Cash | 21 427.00 | 21 427.00 | 21 427.00 | |
096 Total Current Assets + Prepaid Expenses | 152 507.00 | 152 507.00 | 152 507.00 | |
110 Total Assets | 152 507.00 | 152 507.00 | 152 507.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3.00 | |||
142 Total Equity - Total I | 2 497.00 | |||
164 Advances and down payments received on current orders | 75 000.00 | |||
166 Suppliers and related accounts | 55 409.00 | |||
172 Other debts | 19 601.00 | |||
176 Total debts | 150 009.00 | |||
180 Liabilities Total | 152 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 167.00 | 33 333.00 | 29 167.00 | |
230 Other income | 8 999.00 | 14 729.00 | 8 999.00 | |
232 Total operating income excluding VAT | 38 165.00 | 48 063.00 | 38 165.00 | |
242 Other external expenses | 39 471.00 | 47 757.00 | 39 471.00 | |
244 Taxes, duties and similar payments | 306.00 | |||
264 Total operating expenses | 39 471.00 | 48 063.00 | 39 471.00 | |
270 Operating profit | -1 306.00 | -1 306.00 | ||
290 Exceptional income | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 867.00 | 6 867.00 | ||
378 Amount of deductible VAT on goods and services | 3 521.00 | 3 521.00 | ||
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