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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LE WELCOME IMMEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE WELCOME IMMEUBLE |
| Siren | 959802281 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10140 |
| Management number | 1959B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
044 Total Fixed Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
072 Receivables – Other | 144 658.00 | 144 658.00 | 144 658.00 | |
080 Sellable securities | 12 165.00 | 12 165.00 | 12 165.00 | |
084 Cash | 5 861.00 | 5 861.00 | 5 861.00 | |
096 Total Current Assets + Prepaid Expenses | 162 683.00 | 162 683.00 | 162 683.00 | |
110 Total Assets | 183 165.00 | 20 053.00 | 163 112.00 | 183 165.00 |
120 Share or Individual Capital | 7 686.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 1 545.00 | |||
136 Profit for the Year | 146 798.00 | |||
142 Total Equity - Total I | 156 798.00 | |||
172 Other debts | 6 314.00 | |||
176 Total debts | 6 314.00 | |||
180 Liabilities Total | 163 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 000.00 | 155 000.00 | 155 000.00 | |
230 Other income | 16 064.00 | 16 565.00 | 16 064.00 | |
232 Total operating income excluding VAT | 171 064.00 | 171 565.00 | 171 064.00 | |
242 Other external expenses | 4 661.00 | 1 638.00 | 4 661.00 | |
243 (including business tax) | 4 183.00 | 4 183.00 | ||
244 Taxes, duties and similar payments | 20 247.00 | 16 329.00 | 20 247.00 | |
254 Depreciation and amortization | 299.00 | |||
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 24 915.00 | 18 268.00 | 24 915.00 | |
270 Operating profit | 146 149.00 | 153 297.00 | 146 149.00 | |
280 Financial income | 649.00 | 179.00 | 649.00 | |
294 Financial expenses | 48.00 | |||
310 Profit or loss | 146 798.00 | 153 428.00 | 146 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 482.00 | 20 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 674.00 | 17 674.00 | ||
378 Amount of deductible VAT on goods and services | 795.00 | 795.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 618.00 | 618.00 | ||
684 DECREASES in Total Provisions Statement | 618.00 | 618.00 | ||
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