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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FRANCE VAR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FRANCE VAR IMMOBILIER |
| Siren | 389248683 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009129 |
| Management number | 1992B01092 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 360.00 | 21 697.00 | 663.00 | 22 360.00 |
040 Financial Assets | 6 132.00 | 6 132.00 | 6 132.00 | |
044 Total Fixed Assets | 28 492.00 | 21 697.00 | 6 794.00 | 28 492.00 |
068 Receivables – Trade and related accounts | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 73 650.00 | 73 650.00 | 73 650.00 | |
092 Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 79 065.00 | 79 065.00 | 79 065.00 | |
110 Total Assets | 107 556.00 | 21 697.00 | 85 859.00 | 107 556.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 262.00 | |||
134 Retained Earnings | -53 773.00 | |||
136 Profit for the Year | 27 245.00 | |||
142 Total Equity - Total I | -10 881.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 6 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 216.00 | |||
172 Other debts | 60 562.00 | |||
176 Total debts | 96 740.00 | |||
180 Liabilities Total | 85 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
195 Of which payables due in more than one year | 26 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 267.00 | 82 903.00 | 196 267.00 | |
230 Other income | 1 126.00 | 1 501.00 | 1 126.00 | |
232 Total operating income excluding VAT | 197 394.00 | 84 403.00 | 197 394.00 | |
242 Other external expenses | 99 647.00 | 70 188.00 | 99 647.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 645.00 | 1 617.00 | |
250 Staff compensation | 47 231.00 | 30 082.00 | 47 231.00 | |
252 Social security contributions | 25 255.00 | 18 340.00 | 25 255.00 | |
254 Depreciation and amortization | 1 008.00 | 988.00 | 1 008.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 174 760.00 | 121 248.00 | 174 760.00 | |
270 Operating profit | 22 633.00 | -36 844.00 | 22 633.00 | |
290 Exceptional income | 5 148.00 | 2 200.00 | 5 148.00 | |
294 Financial expenses | 537.00 | 215.00 | 537.00 | |
310 Profit or loss | 27 245.00 | -34 859.00 | 27 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 28 458.00 | 28 458.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 254.00 | 39 254.00 | ||
378 Amount of deductible VAT on goods and services | 8 930.00 | 8 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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