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I HOME > CORPORATES > IMMOBILIERE V.L.R. > BALANCE SHEET ( 2021-01-29)

THE LIST OF BALANCE SHEET : IMMOBILIERE V.L.R.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2021-09-10 Public 2020-12-31 Simplified
2021-01-29 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-08-14 Public 2017-12-31 Simplified
NameIMMOBILIERE V.L.R.
Siren487799314
Closing2019-12-31
Registry code 9201
Registration number 3566
Management number2006B00030
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92230 Gennevilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 674 257.00 410 187.00 264 070.00 674 257.00
044 Total Fixed Assets 674 257.00 410 187.00 264 070.00 674 257.00
072 Receivables – Other 20 713.00 20 713.00 20 713.00
084 Cash 70 450.00 70 450.00 70 450.00
096 Total Current Assets + Prepaid Expenses 91 164.00 91 164.00 91 164.00
110 Total Assets 765 421.00 410 187.00 355 234.00 765 421.00
120 Share or Individual Capital 760.00
134 Retained Earnings -308 619.00
136 Profit for the Year 29 110.00
142 Total Equity - Total I -278 749.00
169 Other debts including current accounts of partners for fiscal year N 633 835.00
172 Other debts 633 983.00
176 Total debts 633 983.00
180 Liabilities Total 355 234.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 005.00 55 005.00
232 Total operating income excluding VAT 55 005.00 55 005.00
242 Other external expenses 2 585.00 2 585.00
244 Taxes, duties and similar payments 1 746.00 1 746.00
254 Depreciation and amortization 21 563.00 21 563.00
264 Total operating expenses 25 895.00 25 895.00
270 Operating profit 29 110.00 29 110.00
310 Profit or loss 29 110.00 29 110.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 674 257.00 674 257.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 234.00 234.00

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