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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : VE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | VE IMMO |
| Siren | 451609192 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16594 |
| Management number | 2004B00093 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 377.00 | 20 377.00 | 23 000.00 | 43 377.00 |
014 Intangible Assets - Other | 1 424.00 | 1 424.00 | 1 424.00 | |
028 Tangible Assets | 57 636.00 | 49 668.00 | 7 968.00 | 57 636.00 |
040 Financial Assets | 3 625.00 | 3 625.00 | 3 625.00 | |
044 Total Fixed Assets | 106 062.00 | 71 469.00 | 34 593.00 | 106 062.00 |
068 Receivables – Trade and related accounts | 11 592.00 | 11 592.00 | 11 592.00 | |
072 Receivables – Other | 46 149.00 | 46 149.00 | 46 149.00 | |
080 Sellable securities | 303 081.00 | 303 081.00 | 303 081.00 | |
084 Cash | 310 435.00 | 310 435.00 | 310 435.00 | |
096 Total Current Assets + Prepaid Expenses | 671 257.00 | 671 257.00 | 671 257.00 | |
110 Total Assets | 777 319.00 | 71 469.00 | 705 849.00 | 777 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 347 112.00 | |||
136 Profit for the Year | 94 619.00 | |||
142 Total Equity - Total I | 450 531.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46 055.00 | |||
172 Other debts | 209 263.00 | |||
176 Total debts | 255 319.00 | |||
180 Liabilities Total | 705 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 447 843.00 | 443 565.00 | 447 843.00 | |
226 Operating subsidies received | 15 000.00 | 3 000.00 | 15 000.00 | |
230 Other income | 11 484.00 | 153.00 | 11 484.00 | |
232 Total operating income excluding VAT | 474 327.00 | 446 719.00 | 474 327.00 | |
242 Other external expenses | 191 572.00 | 195 238.00 | 191 572.00 | |
244 Taxes, duties and similar payments | 2 279.00 | 2 376.00 | 2 279.00 | |
250 Staff compensation | 121 910.00 | 111 490.00 | 121 910.00 | |
252 Social security contributions | 38 631.00 | 42 589.00 | 38 631.00 | |
254 Depreciation and amortization | 1 922.00 | 1 750.00 | 1 922.00 | |
256 Provisions | 10 000.00 | |||
262 Other expenses | 17.00 | 358.00 | 17.00 | |
264 Total operating expenses | 356 332.00 | 363 802.00 | 356 332.00 | |
270 Operating profit | 117 995.00 | 82 917.00 | 117 995.00 | |
280 Financial income | 252.00 | 423.00 | 252.00 | |
290 Exceptional income | 3 440.00 | 14 523.00 | 3 440.00 | |
300 Exceptional expenses | 6 351.00 | |||
306 Income tax's | 27 068.00 | 19 828.00 | 27 068.00 | |
310 Profit or loss | 94 619.00 | 71 683.00 | 94 619.00 | |
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