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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : V.I.P. REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | V.I.P. REAL ESTATE |
| Siren | 479969586 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3036 |
| Management number | 2004B00715 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Unchair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 634.00 | 49 090.00 | 49 544.00 | 98 634.00 |
044 Total Fixed Assets | 98 634.00 | 49 090.00 | 49 544.00 | 98 634.00 |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 250 600.00 | 250 600.00 | 250 600.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 251 070.00 | 251 070.00 | 251 070.00 | |
110 Total Assets | 349 705.00 | 49 090.00 | 300 615.00 | 349 705.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -107 585.00 | |||
136 Profit for the Year | 53 704.00 | |||
142 Total Equity - Total I | -45 881.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 117.00 | |||
172 Other debts | 344 228.00 | |||
176 Total debts | 346 496.00 | |||
180 Liabilities Total | 300 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 226 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 253.00 | 23 253.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 259.00 | 23 259.00 | ||
242 Other external expenses | 7 662.00 | 7 662.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
254 Depreciation and amortization | 10 298.00 | 10 298.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 20 994.00 | 20 994.00 | ||
270 Operating profit | 2 264.00 | 2 264.00 | ||
290 Exceptional income | 226 462.00 | 226 462.00 | ||
294 Financial expenses | 175 023.00 | 175 023.00 | ||
310 Profit or loss | 53 704.00 | 53 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 484 334.00 | 484 334.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 172 532.00 | 172 532.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 226 250.00 | 226 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 279.00 | 1 279.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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