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BALANCE SHEET (
2020-04-07)
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 | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1539 |
| Management number | 2017B00355 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Écueil |
| 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 | 8 753.00 | 8 753.00 | 8 753.00 | |
084 Cash | 5 769.00 | 5 769.00 | 5 769.00 | |
096 Total Current Assets + Prepaid Expenses | 14 522.00 | 14 522.00 | 14 522.00 | |
110 Total Assets | 14 522.00 | 14 522.00 | 14 522.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 772.00 | |||
136 Profit for the Year | -1 190.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 4 892.00 | |||
180 Liabilities Total | 14 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 661.00 | 16 661.00 | ||
214 Production of goods sold - France | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 16 666.00 | 16 666.00 | ||
242 Other external expenses | 2 339.00 | 2 339.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 10 320.00 | 10 320.00 | ||
252 Social security contributions | 4 822.00 | 4 822.00 | ||
264 Total operating expenses | 17 816.00 | 17 816.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -1 190.00 | -1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 854.00 | 2 854.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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