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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : IMMO VP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | IMMO VP |
| Siren | 837604248 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17189 |
| Management number | 2018B00892 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Breuillet |
| 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 | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 23 276.00 | 23 276.00 | 23 276.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 27 244.00 | 27 244.00 | 27 244.00 | |
110 Total Assets | 27 244.00 | 27 244.00 | 27 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 958.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
166 Suppliers and related accounts | 7 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 052.00 | |||
172 Other debts | 8 008.00 | |||
176 Total debts | 15 285.00 | |||
180 Liabilities Total | 27 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 940.00 | 23 940.00 | ||
232 Total operating income excluding VAT | 23 940.00 | 23 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
242 Other external expenses | 10 235.00 | 10 235.00 | ||
264 Total operating expenses | 11 047.00 | 11 047.00 | ||
270 Operating profit | 12 892.00 | 12 892.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 10 958.00 | 10 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 788.00 | 4 788.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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