Grow your business safely with IMMO VP
All the information you need about IMMO VP to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO VP >
BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20495 |
| Management number | 2018B00892 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 287.00 | 545.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 287.00 | 545.00 | 832.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 8.00 | 5.00 | 8.00 | |
084 Cash | 11 150.00 | 11 150.00 | 11 150.00 | |
096 Total Current Assets + Prepaid Expenses | 14 758.00 | 14 758.00 | 14 758.00 | |
110 Total Assets | 15 591.00 | 287.00 | 15 304.00 | 15 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 274.00 | |||
136 Profit for the Year | -4 141.00 | |||
142 Total Equity - Total I | 10 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 5 070.00 | |||
176 Total debts | 5 070.00 | |||
180 Liabilities Total | 15 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 045.00 | 12 045.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 545.00 | 13 545.00 | ||
242 Other external expenses | 6 986.00 | 6 986.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 814.00 | 2 814.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 17 687.00 | 17 687.00 | ||
270 Operating profit | -4 141.00 | -4 141.00 | ||
310 Profit or loss | -4 141.00 | -4 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 354.00 | 1 354.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
all companies in France
Complete and comprehensive database.
