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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : VIALARD EXPERTISE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | VIALARD EXPERTISE IMMOBILIERE |
| Siren | 828984609 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6348 |
| Management number | 2017B00355 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 ECUEIL |
| 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 | 7 464.00 | 7 464.00 | 7 464.00 | |
084 Cash | 6 520.00 | 6 520.00 | 6 520.00 | |
096 Total Current Assets + Prepaid Expenses | 13 984.00 | 13 984.00 | 13 984.00 | |
110 Total Assets | 13 984.00 | 13 984.00 | 13 984.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | 728.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 10 820.00 | |||
172 Other debts | 3 164.00 | |||
176 Total debts | 3 164.00 | |||
180 Liabilities Total | 13 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 694.00 | 18 694.00 | ||
232 Total operating income excluding VAT | 18 694.00 | 18 694.00 | ||
242 Other external expenses | 2 806.00 | 2 806.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 10 673.00 | 10 673.00 | ||
252 Social security contributions | 4 748.00 | 4 748.00 | ||
264 Total operating expenses | 18 640.00 | 18 640.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 549.00 | 2 549.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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