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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : VASEL RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | VASEL RESIDENCES |
| Siren | 036920957 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003801 |
| Management number | 2008B01359 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 193.00 | 49 281.00 | 226 912.00 | 276 193.00 |
040 Financial Assets | -520.00 | -520.00 | -520.00 | |
044 Total Fixed Assets | 275 673.00 | 49 281.00 | 226 392.00 | 275 673.00 |
050 Raw materials, supplies, in progress | 100 005.00 | 100 005.00 | 100 005.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 67 324.00 | 67 324.00 | 67 324.00 | |
096 Total Current Assets + Prepaid Expenses | 168 589.00 | 168 589.00 | 168 589.00 | |
110 Total Assets | 444 262.00 | 49 281.00 | 394 981.00 | 444 262.00 |
120 Share or Individual Capital | 38 690.00 | |||
126 Legal Reserve | 2 744.00 | |||
132 Other Reserves | 343 159.00 | |||
134 Retained Earnings | 5 428.00 | |||
136 Profit for the Year | -9 032.00 | |||
142 Total Equity - Total I | 380 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 992.00 | |||
172 Other debts | 13 992.00 | |||
176 Total debts | 13 992.00 | |||
180 Liabilities Total | 394 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 080.00 | 6 960.00 | 10 080.00 | |
232 Total operating income excluding VAT | 10 080.00 | 6 960.00 | 10 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 178.00 | 235.00 | |
242 Other external expenses | 13 683.00 | 3 730.00 | 13 683.00 | |
244 Taxes, duties and similar payments | 2 508.00 | 1 545.00 | 2 508.00 | |
254 Depreciation and amortization | 7 600.00 | 5 715.00 | 7 600.00 | |
264 Total operating expenses | 24 027.00 | 11 168.00 | 24 027.00 | |
270 Operating profit | -13 947.00 | -4 208.00 | -13 947.00 | |
280 Financial income | 5 068.00 | 3 845.00 | 5 068.00 | |
294 Financial expenses | 153.00 | 107.00 | 153.00 | |
310 Profit or loss | -9 032.00 | -470.00 | -9 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 85 666.00 | 85 666.00 | ||
484 DECREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 190 527.00 | 190 527.00 | ||
492 Total Fixed Assets (Increases) | 85 666.00 | 85 666.00 | ||
494 Total Fixed Assets (Decreases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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