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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18290 |
| Management number | 2018B00892 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| 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 | 1 577.00 | 623.00 | 953.00 | 1 577.00 |
044 Total Fixed Assets | 1 577.00 | 623.00 | 953.00 | 1 577.00 |
068 Receivables – Trade and related accounts | 4 963.00 | 4 963.00 | 4 963.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 12 525.00 | 12 525.00 | 12 525.00 | |
096 Total Current Assets + Prepaid Expenses | 17 507.00 | 17 507.00 | 17 507.00 | |
110 Total Assets | 19 084.00 | 623.00 | 18 461.00 | 19 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 133.00 | |||
136 Profit for the Year | 3 235.00 | |||
142 Total Equity - Total I | 13 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 280.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 4 992.00 | |||
180 Liabilities Total | 18 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 035.00 | 15 035.00 | ||
226 Operating subsidies received | 10 990.00 | 10 990.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 26 122.00 | 26 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 743.00 | 743.00 | ||
242 Other external expenses | 4 607.00 | 4 607.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 700.00 | 4 700.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 22 886.00 | 22 886.00 | ||
270 Operating profit | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 3 235.00 | 3 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 007.00 | 3 007.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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