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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES VALLEES DE L'ORIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DES VALLEES DE L'ORIEGE |
| Siren | 452538036 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000622 |
| Management number | 2004B00089 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 ORLU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 749.00 | 228 574.00 | 84 175.00 | 312 749.00 |
044 Total Fixed Assets | 312 749.00 | 228 574.00 | 84 175.00 | 312 749.00 |
072 Receivables – Other | ||||
084 Cash | 21 169.00 | 21 169.00 | 21 169.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 21 889.00 | 21 889.00 | 21 889.00 | |
110 Total Assets | 334 638.00 | 228 574.00 | 106 064.00 | 334 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 740.00 | |||
136 Profit for the Year | 8 398.00 | |||
142 Total Equity - Total I | 15 138.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
172 Other debts | 83 123.00 | |||
174 Prepaid income | 4 906.00 | |||
176 Total debts | 90 926.00 | |||
180 Liabilities Total | 106 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 499.00 | 39 499.00 | ||
218 Production of services sold - France | 39 499.00 | 36 789.00 | 39 499.00 | |
230 Other income | 853.00 | 110.00 | 853.00 | |
232 Total operating income excluding VAT | 40 352.00 | 36 899.00 | 40 352.00 | |
242 Other external expenses | 17 395.00 | 21 818.00 | 17 395.00 | |
244 Taxes, duties and similar payments | 4 144.00 | 3 656.00 | 4 144.00 | |
254 Depreciation and amortization | 10 415.00 | 10 415.00 | 10 415.00 | |
264 Total operating expenses | 31 954.00 | 35 890.00 | 31 954.00 | |
270 Operating profit | 8 398.00 | 1 009.00 | 8 398.00 | |
310 Profit or loss | 8 398.00 | 1 009.00 | 8 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 749.00 | 312 749.00 | ||
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