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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JEAN VILAR PONT DU GARD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| Name | JEAN VILAR PONT DU GARD IMMO |
| Siren | 483443198 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/011504 |
| Management number | 2005B00973 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VERS-PONT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 378.00 | 2 378.00 | 2 378.00 | |
044 Total Fixed Assets | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 53 511.00 | 53 511.00 | 53 511.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 56 142.00 | 56 142.00 | 56 142.00 | |
110 Total Assets | 58 521.00 | 2 378.00 | 56 142.00 | 58 521.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 5 684.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 672.00 | |||
172 Other debts | 50 399.00 | |||
176 Total debts | 50 458.00 | |||
180 Liabilities Total | 56 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 033.00 | 120 033.00 | ||
232 Total operating income excluding VAT | 120 033.00 | 120 033.00 | ||
242 Other external expenses | 83 781.00 | 83 781.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
24B (including equipment leasing) | 568.00 | 568.00 | ||
250 Staff compensation | 25 862.00 | 25 862.00 | ||
252 Social security contributions | 6 758.00 | 6 758.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 117 146.00 | 117 146.00 | ||
270 Operating profit | 2 886.00 | 2 886.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 547.00 | 547.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 3 484.00 | 3 484.00 | ||
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