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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LOCAT VAISSELLE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LOCAT VAISSELLE 37 |
| Siren | 814026415 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8317 |
| Management number | 2015B01087 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 CIVRAY DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 969.00 | 13 158.00 | 3 811.00 | 16 969.00 |
044 Total Fixed Assets | 16 969.00 | 13 158.00 | 3 811.00 | 16 969.00 |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
110 Total Assets | 18 871.00 | 13 158.00 | 5 712.00 | 18 871.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -344.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | -2 711.00 | |||
156 Loans and similar debts | 990.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 7 418.00 | |||
176 Total debts | 8 423.00 | |||
180 Liabilities Total | 5 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 530.00 | 15 984.00 | 4 530.00 | |
232 Total operating income excluding VAT | 4 530.00 | 15 984.00 | 4 530.00 | |
242 Other external expenses | 3 631.00 | 7 258.00 | 3 631.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 131.00 | 257.00 | |
254 Depreciation and amortization | 3 180.00 | 3 975.00 | 3 180.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 7 069.00 | 11 366.00 | 7 069.00 | |
270 Operating profit | -2 538.00 | 4 618.00 | -2 538.00 | |
294 Financial expenses | 28.00 | 73.00 | 28.00 | |
300 Exceptional expenses | 242.00 | |||
310 Profit or loss | -2 566.00 | 4 304.00 | -2 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 767.00 | 18 767.00 | ||
494 Total Fixed Assets (Decreases) | 1 798.00 | 1 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 182.00 | 1 182.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
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