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BALANCE SHEET (
2021-01-22)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1510 |
| Management number | 2018B00892 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-22 |
| 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 |
028 Tangible Assets | 832.00 | 79.00 | 753.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 79.00 | 753.00 | 832.00 |
068 Receivables – Trade and related accounts | 2 745.00 | 2 745.00 | 2 745.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 29 799.00 | 29 799.00 | 29 799.00 | |
096 Total Current Assets + Prepaid Expenses | 32 654.00 | 32 654.00 | 32 654.00 | |
110 Total Assets | 33 487.00 | 79.00 | 33 407.00 | 33 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 12 416.00 | |||
142 Total Equity - Total I | 14 374.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 543.00 | |||
172 Other debts | 18 373.00 | |||
176 Total debts | 19 033.00 | |||
180 Liabilities Total | 33 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 648.00 | 31 648.00 | ||
232 Total operating income excluding VAT | 31 648.00 | 31 648.00 | ||
242 Other external expenses | 8 124.00 | 8 124.00 | ||
250 Staff compensation | 6 400.00 | 6 400.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 17 041.00 | 17 041.00 | ||
270 Operating profit | 14 607.00 | 14 607.00 | ||
306 Income tax's | 2 191.00 | 2 191.00 | ||
310 Profit or loss | 12 416.00 | 12 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 079.00 | 5 079.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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