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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES VALLEES DE L'ORIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DES VALLEES DE L'ORIEGE |
| Siren | 452538036 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000610 |
| Management number | 2004B00089 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 ORLU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 748.00 | 218 158.00 | 94 590.00 | 312 748.00 |
044 Total Fixed Assets | 312 748.00 | 218 158.00 | 94 590.00 | 312 748.00 |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 11 460.00 | 11 460.00 | 11 460.00 | |
096 Total Current Assets + Prepaid Expenses | 12 097.00 | 12 097.00 | 12 097.00 | |
110 Total Assets | 324 846.00 | 218 158.00 | 106 688.00 | 324 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 730.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 6 739.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 92 523.00 | |||
174 Prepaid income | 5 404.00 | |||
176 Total debts | 99 948.00 | |||
180 Liabilities Total | 106 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 788.00 | 36 788.00 | ||
218 Production of services sold - France | 36 788.00 | 36 614.00 | 36 788.00 | |
230 Other income | 110.00 | 716.00 | 110.00 | |
232 Total operating income excluding VAT | 36 898.00 | 37 331.00 | 36 898.00 | |
242 Other external expenses | 21 818.00 | 16 492.00 | 21 818.00 | |
244 Taxes, duties and similar payments | 3 656.00 | 4 082.00 | 3 656.00 | |
254 Depreciation and amortization | 10 415.00 | 12 024.00 | 10 415.00 | |
264 Total operating expenses | 35 889.00 | 32 600.00 | 35 889.00 | |
270 Operating profit | 1 009.00 | 4 730.00 | 1 009.00 | |
310 Profit or loss | 1 009.00 | 4 730.00 | 1 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 749.00 | 312 749.00 | ||
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