Grow your business safely with VUE MER IMMOBILIER 83
All the information you need about VUE MER IMMOBILIER 83 to develop and secure your business in France
V
HOME >
CORPORATES
>
VUE MER IMMOBILIER 83 >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : VUE MER IMMOBILIER 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | VUE MER IMMOBILIER 83 |
| Siren | 533114963 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002262 |
| Management number | 2011B01135 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 605.00 | 2 605.00 | 2 605.00 | |
028 Tangible Assets | 30 801.00 | 18 229.00 | 12 573.00 | 30 801.00 |
040 Financial Assets | 557.00 | 557.00 | 557.00 | |
044 Total Fixed Assets | 53 963.00 | 20 834.00 | 33 129.00 | 53 963.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 109 932.00 | 109 932.00 | 109 932.00 | |
092 Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
096 Total Current Assets + Prepaid Expenses | 162 154.00 | 162 154.00 | 162 154.00 | |
110 Total Assets | 216 117.00 | 20 834.00 | 195 283.00 | 216 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 81 781.00 | |||
136 Profit for the Year | 49 172.00 | |||
142 Total Equity - Total I | 131 953.00 | |||
166 Suppliers and related accounts | 28 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 34 479.00 | |||
176 Total debts | 63 330.00 | |||
180 Liabilities Total | 195 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 271.00 | 313 303.00 | 411 271.00 | |
230 Other income | 2 809.00 | 2 114.00 | 2 809.00 | |
232 Total operating income excluding VAT | 414 080.00 | 315 417.00 | 414 080.00 | |
242 Other external expenses | 329 422.00 | 283 295.00 | 329 422.00 | |
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 3 720.00 | 1 197.00 | |
250 Staff compensation | 13 692.00 | 13 692.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 3 238.00 | 2 823.00 | 3 238.00 | |
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 352 891.00 | 289 838.00 | 352 891.00 | |
270 Operating profit | 61 190.00 | 25 579.00 | 61 190.00 | |
294 Financial expenses | 334.00 | |||
306 Income tax's | 12 018.00 | 3 649.00 | 12 018.00 | |
310 Profit or loss | 49 172.00 | 21 596.00 | 49 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
490 Total Fixed Assets (Gross Value) | 52 330.00 | 52 330.00 | ||
492 Total Fixed Assets (Increases) | 1 632.00 | 1 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 255.00 | 82 255.00 | ||
378 Amount of deductible VAT on goods and services | 40 308.00 | 40 308.00 | ||
all companies in France
Complete and comprehensive database.
