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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : VM SUD CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VM SUD CONSEIL IMMOBILIER |
| Siren | 490051273 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004347 |
| Management number | 2014B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 151.00 | 6 854.00 | 13 296.00 | 20 151.00 |
044 Total Fixed Assets | 20 151.00 | 6 854.00 | 13 296.00 | 20 151.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 9 223.00 | 9 223.00 | 9 223.00 | |
096 Total Current Assets + Prepaid Expenses | 11 784.00 | 11 784.00 | 11 784.00 | |
110 Total Assets | 31 936.00 | 6 854.00 | 25 081.00 | 31 936.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 096.00 | |||
136 Profit for the Year | -11 097.00 | |||
142 Total Equity - Total I | 6 648.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 18 304.00 | |||
176 Total debts | 18 432.00 | |||
180 Liabilities Total | 25 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 856.00 | 67 856.00 | ||
232 Total operating income excluding VAT | 67 856.00 | 67 856.00 | ||
242 Other external expenses | 32 677.00 | 32 677.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
250 Staff compensation | 42 076.00 | 42 076.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 78 917.00 | 78 917.00 | ||
270 Operating profit | -11 061.00 | -11 061.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -11 097.00 | -11 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 806.00 | 3 806.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 18 528.00 | 18 528.00 | ||
492 Total Fixed Assets (Increases) | 4 472.00 | 4 472.00 | ||
494 Total Fixed Assets (Decreases) | 2 849.00 | 2 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 960.00 | 17 960.00 | ||
378 Amount of deductible VAT on goods and services | 5 287.00 | 5 287.00 | ||
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