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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : VASEL RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | VASEL RESIDENCES |
| Siren | 036920957 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003015 |
| Management number | 2008B01359 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 879.00 | 24 536.00 | 165 343.00 | 189 879.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 189 879.00 | 24 536.00 | 165 343.00 | 189 879.00 |
050 Raw materials, supplies, in progress | 100 005.00 | 100 005.00 | 100 005.00 | |
072 Receivables – Other | 19 440.00 | 19 440.00 | 19 440.00 | |
084 Cash | 128 321.00 | 128 321.00 | 128 321.00 | |
096 Total Current Assets + Prepaid Expenses | 247 765.00 | 247 765.00 | 247 765.00 | |
110 Total Assets | 437 644.00 | 24 536.00 | 413 108.00 | 437 644.00 |
120 Share or Individual Capital | 38 690.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 343 159.00 | |||
134 Retained Earnings | 19 242.00 | |||
136 Profit for the Year | -4 973.00 | |||
142 Total Equity - Total I | 398 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 246.00 | |||
172 Other debts | 14 246.00 | |||
176 Total debts | 14 246.00 | |||
180 Liabilities Total | 413 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 960.00 | 6 960.00 | 6 960.00 | |
232 Total operating income excluding VAT | 6 960.00 | 6 960.00 | 6 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 621.00 | 96.00 | |
242 Other external expenses | 3 208.00 | 10 044.00 | 3 208.00 | |
244 Taxes, duties and similar payments | 1 479.00 | 1 456.00 | 1 479.00 | |
254 Depreciation and amortization | 5 696.00 | 5 696.00 | 5 696.00 | |
264 Total operating expenses | 10 479.00 | 17 816.00 | 10 479.00 | |
270 Operating profit | -3 519.00 | -10 856.00 | -3 519.00 | |
280 Financial income | 4 014.00 | 3 185.00 | 4 014.00 | |
294 Financial expenses | 327.00 | 261.00 | 327.00 | |
300 Exceptional expenses | 5 141.00 | 5 141.00 | ||
306 Income tax's | 84.00 | |||
310 Profit or loss | -4 973.00 | -8 015.00 | -4 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 397.00 | 397.00 | ||
490 Total Fixed Assets (Gross Value) | 190 275.00 | 190 275.00 | ||
494 Total Fixed Assets (Decreases) | 397.00 | 397.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 397.00 | 397.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -397.00 | -397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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