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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27122 |
| Management number | 2006B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 | 388 623.00 | 285 633.00 | 674 257.00 |
044 Total Fixed Assets | 674 257.00 | 388 623.00 | 285 633.00 | 674 257.00 |
072 Receivables – Other | 18 072.00 | 18 072.00 | 18 072.00 | |
084 Cash | 50 280.00 | 50 280.00 | 50 280.00 | |
096 Total Current Assets + Prepaid Expenses | 68 353.00 | 68 353.00 | 68 353.00 | |
110 Total Assets | 742 610.00 | 388 623.00 | 353 986.00 | 742 610.00 |
120 Share or Individual Capital | 760.00 | |||
134 Retained Earnings | -337 197.00 | |||
136 Profit for the Year | 28 578.00 | |||
142 Total Equity - Total I | -307 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661 599.00 | |||
172 Other debts | 661 846.00 | |||
176 Total debts | 661 846.00 | |||
180 Liabilities Total | 353 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 348.00 | 54 348.00 | ||
232 Total operating income excluding VAT | 54 348.00 | 54 348.00 | ||
242 Other external expenses | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
252 Social security contributions | 214.00 | 214.00 | ||
254 Depreciation and amortization | 21 563.00 | 21 563.00 | ||
264 Total operating expenses | 25 770.00 | 25 770.00 | ||
270 Operating profit | 28 578.00 | 28 578.00 | ||
310 Profit or loss | 28 578.00 | 28 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674 257.00 | 674 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 989.00 | 2 989.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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