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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LA VIE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| Name | LA VIE CONSTRUCTIONS |
| Siren | 828360644 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3242 |
| Management number | 2017B00731 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84124 Pertuis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 120.00 | 569.00 | 689.00 |
044 Total Fixed Assets | 689.00 | 120.00 | 569.00 | 689.00 |
068 Receivables – Trade and related accounts | 28 568.00 | 28 568.00 | 28 568.00 | |
072 Receivables – Other | 63 231.00 | 63 231.00 | 63 231.00 | |
084 Cash | 18 896.00 | 18 896.00 | 18 896.00 | |
096 Total Current Assets + Prepaid Expenses | 110 694.00 | 110 694.00 | 110 694.00 | |
110 Total Assets | 111 383.00 | 120.00 | 111 263.00 | 111 383.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 55 655.00 | |||
136 Profit for the Year | -29 951.00 | |||
142 Total Equity - Total I | 36 703.00 | |||
166 Suppliers and related accounts | 6 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 384.00 | |||
172 Other debts | 68 434.00 | |||
176 Total debts | 74 560.00 | |||
180 Liabilities Total | 111 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 633.00 | 153 276.00 | 168 633.00 | |
230 Other income | 85.00 | 10 503.00 | 85.00 | |
232 Total operating income excluding VAT | 168 718.00 | 163 778.00 | 168 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118 011.00 | 67 800.00 | 118 011.00 | |
242 Other external expenses | 56 991.00 | 38 453.00 | 56 991.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 669.00 | 1 405.00 | |
250 Staff compensation | 14 549.00 | 16 915.00 | 14 549.00 | |
252 Social security contributions | 6 533.00 | 6 831.00 | 6 533.00 | |
254 Depreciation and amortization | 120.00 | |||
262 Other expenses | 3.00 | 2 540.00 | 3.00 | |
264 Total operating expenses | 197 493.00 | 134 329.00 | 197 493.00 | |
270 Operating profit | -28 775.00 | 29 449.00 | -28 775.00 | |
300 Exceptional expenses | 1 176.00 | 1 024.00 | 1 176.00 | |
306 Income tax's | 4 263.00 | |||
310 Profit or loss | -29 951.00 | 24 162.00 | -29 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 689.00 | 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 796.00 | 15 796.00 | ||
378 Amount of deductible VAT on goods and services | 13 650.00 | 13 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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