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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : IMMOBILIERE V.L.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIERE V.L.R. |
| Siren | 487799314 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32065 |
| Management number | 2006B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674 257.00 | 367 059.00 | 307 197.00 | 674 257.00 |
044 Total Fixed Assets | 674 257.00 | 367 059.00 | 307 197.00 | 674 257.00 |
072 Receivables – Other | 15 587.00 | 15 587.00 | 15 587.00 | |
084 Cash | 30 452.00 | 30 452.00 | 30 452.00 | |
096 Total Current Assets + Prepaid Expenses | 46 039.00 | 46 039.00 | 46 039.00 | |
110 Total Assets | 720 296.00 | 367 059.00 | 353 236.00 | 720 296.00 |
120 Share or Individual Capital | 760.00 | |||
134 Retained Earnings | -364 227.00 | |||
136 Profit for the Year | 27 029.00 | |||
142 Total Equity - Total I | -336 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689 674.00 | |||
172 Other debts | 689 674.00 | |||
176 Total debts | 689 674.00 | |||
180 Liabilities Total | 353 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 597.00 | 53 597.00 | ||
232 Total operating income excluding VAT | 53 597.00 | 53 597.00 | ||
242 Other external expenses | 2 286.00 | 2 286.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 21 563.00 | 21 563.00 | ||
264 Total operating expenses | 26 567.00 | 26 567.00 | ||
270 Operating profit | 27 029.00 | 27 029.00 | ||
310 Profit or loss | 27 029.00 | 27 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 293.00 | 1 293.00 | ||
490 Total Fixed Assets (Gross Value) | 674 257.00 | 674 257.00 | ||
492 Total Fixed Assets (Increases) | 1 051.00 | 1 051.00 | ||
494 Total Fixed Assets (Decreases) | 1 051.00 | 1 051.00 | ||
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