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BALANCE SHEET (
2023-05-10)
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 | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2401 |
| Management number | 2004B00715 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| 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 | 99 217.00 | 54 831.00 | 44 386.00 | 99 217.00 |
040 Financial Assets | 727.00 | 727.00 | 727.00 | |
044 Total Fixed Assets | 99 945.00 | 54 831.00 | 45 113.00 | 99 945.00 |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 7 212.00 | 7 212.00 | 7 212.00 | |
096 Total Current Assets + Prepaid Expenses | 8 225.00 | 8 225.00 | 8 225.00 | |
110 Total Assets | 108 170.00 | 54 831.00 | 53 339.00 | 108 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -60 674.00 | |||
136 Profit for the Year | -6 536.00 | |||
142 Total Equity - Total I | -59 211.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 097.00 | |||
172 Other debts | 110 585.00 | |||
176 Total debts | 112 550.00 | |||
180 Liabilities Total | 53 339.00 | |||
193 Of which financial assets due in less than one year | 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 6 536.00 | 6 536.00 | ||
270 Operating profit | -6 536.00 | -6 536.00 | ||
310 Profit or loss | -6 536.00 | -6 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 945.00 | 99 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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