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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : VIVRE L' IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | VIVRE L' IMMOBILIER |
| Siren | 414306845 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30499 |
| Management number | 2015B00731 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 160 117.00 | 160 117.00 | 160 117.00 | |
084 Cash | 276 720.00 | 276 720.00 | 276 720.00 | |
096 Total Current Assets + Prepaid Expenses | 447 836.00 | 447 836.00 | 447 836.00 | |
110 Total Assets | 447 836.00 | 447 836.00 | 447 836.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | 839.00 | |||
136 Profit for the Year | 107 289.00 | |||
142 Total Equity - Total I | 115 825.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 28 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 723.00 | |||
172 Other debts | 273 831.00 | |||
176 Total debts | 302 011.00 | |||
180 Liabilities Total | 447 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 308 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 138 862.00 | 3 138 862.00 | ||
222 Inventory production | -2 011 238.00 | -2 011 238.00 | ||
232 Total operating income excluding VAT | 1 127 624.00 | 1 127 624.00 | ||
242 Other external expenses | 907 218.00 | 907 218.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 5 757.00 | 5 757.00 | ||
264 Total operating expenses | 912 975.00 | 912 975.00 | ||
270 Operating profit | 214 649.00 | 214 649.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
300 Exceptional expenses | 66 426.00 | 66 426.00 | ||
306 Income tax's | 40 420.00 | 40 420.00 | ||
310 Profit or loss | 107 289.00 | 107 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 885.00 | 359 885.00 | ||
494 Total Fixed Assets (Decreases) | 359 885.00 | 359 885.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 308 088.00 | 308 088.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 308 088.00 | 308 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144 583.00 | 144 583.00 | ||
378 Amount of deductible VAT on goods and services | 84 364.00 | 84 364.00 | ||
622 INCREASES Provisions for risks and charges | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 30 000.00 | 30 000.00 | ||
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